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审计管得严,人事却还在用 Excel?

  • 2026-09-26 08:17:06
审计管得严,人事却还在用 Excel?

先讲一个很常见、但一戳就疼的场景。

一家公司,审计现场已经扫码采集、后台自动汇总了,效率提上去一大截。可另一边,HR 查一个员工的档案,还要去翻柜子里的纸质文件;部门一调整,组织架构图要在 Excel 里手动拖;员工调个岗,一张调令表转手三四个人。

同一家公司,一半数字化,一半还停在十年前。

这不是段子,是很多中小企业的真实状态。速贸通 OA 里其实早就内置了一整套人事管理模块,只是一直没被好好介绍过。这篇开始,我们把它拆开讲清楚。


人事管理的底层,是「组织架构」。

速贸通的部门架构支持多级树形结构,一层层往下建。总公司下面是人事部、财务部、市场部、销售部,销售部下面还能再挂销售一部、销售二部。

部门架构树:董事会 → 人事部/财务部/市场部/销售部 → 销售一部…

关键是——架构不是一张静态图。上面每个部门都能「添加下级部门」,也能随时编辑、删除。公司新开一个事业部,点一下加个节点就完事,不用重新画组织图,也不用通知所有人"架构变了"。

部门架构一旦定下来,后面员工归属、审批路由、数据权限,全都跟着这张树走。这是整个人事模块的地基。

部门定了,接下来是「岗位」。

速贸通的岗位职称,不只是个名字,它把权限角色和岗位工时单价都绑在一起了。

岗位列表:岗位名称 + 权限角色 + 岗位工时单价 + 状态

比如「人事总监」绑的是管理岗角色,「普通员工」绑的是业务岗角色。谁在这个岗位上,谁就自动获得对应的菜单权限——不用一个个单独开权限,换岗即换权。

那个「岗位工时单价」也很实用:项目结算、工时核算的时候,按岗位直接取值,不用 HR 另外查表。

有了部门和岗位,就能往里面放「员工」了。

企业员工页面是一个完整的员工名册:状态、员工类型、登录账号、姓名、手机、邮箱、性别、主部门/次部门、岗位职称、入职日期,还有累计登录次数和最后登录时间。

员工名册:一个员工的主部门、次部门、岗位职称、登录状态一屏看全

注意两点,这是很多 OA 做不到的:

1. 一个员工可以属于多个部门(主部门 + 次部门),兼职、矩阵式管理不再别扭。

2. 员工直接和登录账号打通。谁在系统里是活跃用户、谁很久没登录了,一眼就能看出来。

员工名册是"花名册",档案是"一个人的完整履历"。

员工档案页面里,除了基础信息,还有工号、出生日期、民族、籍贯、政治面貌这些字段。

员工档案:工号、出生日期、民族、籍贯、政治面貌等字段齐全

人事最头疼的"档案补全",在这里就是点开一条记录慢慢填的事。以后查档案,搜个名字就出来,不用再翻柜子。

前四个是"静态档案",后两个是"动态流转"。

入职申请:新员工进来,走的是审批流——姓名、照片、手机、入职部门、入职岗位,提交后按流程审批,审批通过才算正式入职。

入职申请列表:审核状态、入职部门/岗位、当前审批人、入职状态一目了然

人事调动:员工从一个部门调到另一个部门,也走申请——调出部门、调入部门、调动日期、调动原因,审批通过后系统自动更新员工的主部门归属。

人事调动申请:调出/调入部门、调动日期、原因,审批后自动生效

这两个模块的意义在于:"人动了"这件事,不再靠口头通知、微信转达,而是变成一条可追溯、可审批的流程记录。谁批的、什么时候批的、因为什么调,全都留痕。


这半篇,我们讲了人事管理的「骨架」:

  • 部门架构
    ——组织的地基,树形多级
  • 岗位职称
    ——岗位绑定权限和工时单价
  • 企业员工
    ——员工名册,和登录账号打通
  • 员工档案
    ——完整履历在线化
  • 入职 / 调动
    ——人事变动的流程化流转

下一半,我们讲「人的离开和日常」:离职申请、奖罚管理、员工关怀、员工合同、人员黑名单、员工薪资。一个员工从进到出的全生命周期,速贸通都能接住。

基本 文件 流程 错误 SQL 调试
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  1. CONNECT:[ UseTime:0.000618s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000702s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000351s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000361s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000544s ]
  6. SELECT * FROM `set` [ RunTime:0.000267s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000736s ]
  8. SELECT * FROM `article` WHERE `id` = 552290 LIMIT 1 [ RunTime:0.000343s ]
  9. UPDATE `article` SET `lasttime` = 1790414716 WHERE `id` = 552290 [ RunTime:0.001043s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000312s ]
  11. SELECT * FROM `article` WHERE `id` < 552290 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000411s ]
  12. SELECT * FROM `article` WHERE `id` > 552290 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000350s ]
  13. SELECT * FROM `article` WHERE `id` < 552290 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000487s ]
  14. SELECT * FROM `article` WHERE `id` < 552290 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000640s ]
  15. SELECT * FROM `article` WHERE `id` < 552290 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000611s ]
0.098510s