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

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.

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.

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