关于报表平台预实分析模块测试的通知
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关于报表平台预实分析模块测试的通知
各财务部：
为提升财务整体工作效率，减少财务人员重复工作和劳动，集团聘请山川软件公司开发的预实分析模块已完成，该模块主要是针对现有财务报表中费用预算与实际对比，成本核算表预算与实际对比，以及DATA表和材料价格表均通过报表平台实现。后期将进一步减少线下报表，全部集成于线上报表平台，也为后期跨系统自动生成报表奠定基础。
现要求各财务人员参照线下已完成的财务报表，在报表平台线上分别录入1、2、3月财务报表中费用及成本核算表，与我们线下财务报表中口径都是一致的；过程中如有疑问或软件公司支持的请及时微信群“WIH 报表平台开发”沟通。
时间：2026年4月16-24日；
集团联系人：杨士伟、田坤
山川软件公司：程雄
网址入口：http://13.247.3.174:9080/wihv5/bms/app/sindex.app -
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