Cost Center Report: SAP Formatted

The PayrollHero now have the ability to generate cost center reports following a SAP compatible format:

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The Feature needs to be enabled for your PayrollHero account (Contact Support to have it enabled). You will be asked to defined a set of Cost Centers to which you may assign employees. The page to assign employees may be reached on the side bar provided the feature has been enabled.

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Once an employee has been assigned to a cost center, all of his payroll sub items will be grouped under that Cost Center in the `Cost Center Report` file that is downloadable on the Payroll details page. You may also add another dimension of grouping by assigning Chart of Accounts to Employee Types. This will further tag a debit/credit amount in the pay period based on it’s Bank type and its owner’s Employee Type, then add that Chart of Account as a value in column D of the report.

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If you have other question, contact us at support@payrollhero.com, we’ll be happy to help.