2024年中国企业差旅管理数字化管理分析报告

➢➢➢➢2006➢➢➢◆:MICEBPOSaaSSaaS/2020-➢➢PC

App

H5MICE➢➢API2013-2019➢➢PC

App

H5MICE➢➢2006-2012➢➢➢➢PC/2002-2006➢➢➢➢◆3,265.8195.92,834.9175.8160.12,469.4158.0150.02,223.2140.62,143.02,162.4136.0127.61,928.01,905.2117.3114.01,613.41,585.794.01,353.02015

2016

2017

2018

2019

2020

2021

2022

2023

2024E

2025E2015

2016

2017

2018

2019

2020

2021

2022

2023

2024E

2025E*GMV)MICEsourceA•••••C

O

N

TEN

TSPart.11◆123——————30.3%28.5%26.6%22.5%19.5%◆◆◆After300AppBeforeSource2◆AI/3AIAI50.0%◆◆27.4%25.8%24.2%24.2%AIAIAI:AIAI:RPASource4BPO◆◆Web

App

H5ERP

OA+MICE......&&OCR100%→50%300

→20300人&100%50%50%300++20人20Source5SourcePart.2◆T+0➢➢➢

7*24NOYESYEOYES5006003050ATM180YES1,0001,2002,000501001,0001,200Source◆1,000➢➢➢➢+➢➢29.2%20.8%54.2%➢29.2%25.0%(1,000➢➢➢➢61.8%OCRRPA20.6%35.3%23.5%➢➢5.9%➢Source◆202020192018201720161,000(227,656229,011219,083211,013229,72229.2%20.8%(%)-0.59%8,683.3513,773.24829.094.53%8,516.4214,444.85373.203.82%-8.14%7,218.1013,945,911,253.368,471.46-((((7,745.8413,430.881,279.4022,456.127,249.8721,837.971,003.6330,091.4754.2%29.2%25.0%23,285.6823,334.47(1,00010.23%22710.19%31810.25%3184.01%30913.10%281(%)()61.8%20.6%35.3%23.5%0.10%0.14%0.15%0.15%0.12%%➢➢5.9%Source◆-Z1,00029.2%20.8%54.2%29.2%25.0%--(1,00061.8%20.6%35.3%23.5%)5.9%SourcePart.33.119=++++++AI+%Source◆HR

OA

ERPNDCOTA12306ERPUATP……/OANote◆OA12...n➢➢➢➢➢➢➢➢➢➢➢➢➢……TMCOAERP3.223◆◆9.8%9.8%/SourceStep3.Step2.Step1.Step0.◆◆◆◆◆◆◆◆◆…Source

choiceA➢➢➢➢➢➢➢➢➢➢➢CDO+CDO+++◆◆TMC◆——◆…◆…◆◆◆SourceSource◆………Part.44.132✓✓◆◆◆◆✓✓✓✓✓✓✓✓◆➢➢➢➢➢➢➢➢➢➢➢◆◆◆◆◆◆◆◆◆0102➢➢➢➢➢➢

……➢

……0403➢➢➢➢➢

……➢

……123HR/OAERPBPM——➢➢➢➢➢➢➢➢➢…………➢➢➢➢……➢➢……➢➢➢➢➢➢➢➢➢➢➢➢➢➢➢➢➢➢➢/➢➢➢➢➢➢➢➢➢➢……➢➢➢➢➢➢➢➢➢➢543STEP1STEP2STEP3STEP4STEP5✓✓KPI✓✓✓//✓/✓✓Source4.243

——————

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✓✓✓✓✓✓✓24✓✓

7

24✓

95%1

400

Part.5CORPORATE

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