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Interfacing Enterprise Accounting and Scheduling for Resource Control and Revenue Recognition

机译:连接企业会计和计划以进行资源控制和收入确认

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摘要

The business of design for engineering and architecture generates revenue and associated profit for the owners of the business by entering into contracts with clients for specified deliverables. Deliverables are the basis for payment and revenue is generated from the cost incurred to produce the deliverables. Developing a robust process that uses the correct business tools to successfully manage the cost and revenue is both paramount and challenging because of changing technology and client expectations. In the year 2000 a visionary information officer of the company initiated a plan to become an information based business by using multiple integrated enterprise databases to minimize duplication of data, facilitate the accuracy and timeliness of information, and reduce the cost of operations. The first component included human resources and payroll. The second piece was accounting which incorporated necessary information from the first component The third leg was the project planning and resource management tool which receives budget and actual cost information from accounting and returns an estimate at completion (EAC) to be used in the revenue recognition process. This paper will describe for a company the background and implementation of the process for project planning and resource management, share the results of the implementation and provide insights that could be used on future implementations. Any references to the process are specific to the operations of the company.
机译:工程和建筑设计业务通过与客户签订特定可交付成果的合同,为业务所有者带来收入和相关利润。可交付成果是付款的基础,收入是由产生可交付成果所产生的成本产生的。由于技术和客户期望的不断变化,开发使用正确的业务工具来成功管理成本和收入的强大流程非常重要且具有挑战性。在2000年,该公司一位有远见的信息官提出了一项计划,计划通过使用多个集成的企业数据库来最大程度地减少数据重复,促进信息的准确性和及时性并降低运营成本,从而成为基于信息的业务。第一部分包括人力资源和薪资。第二部分是会计,其中包含了来自第一部分的必要信息。第三部分是项目计划和资源管理工具,该工具从会计中接收预算和实际成本信息,并返回完成预算(EAC)以用于收入确认过程。本文将为公司描述项目计划和资源管理流程的背景和实施情况,共享实施结果并提供可用于将来实施的见解。对过程的任何引用都特定于公司的运营。

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