Set up Cost Centres (e-Cost™)

*Each time a pay run is posted (Finalised), the Pay Run Information, including Cost Centres, will be automatically exported in the relevant format for the Accounting Software you chose when setting up Accounting Export (e-Port™)

1. Read here to define the Use previous Cost Centre Settings (if required).
2. Read here to Add Cost Centres.
3. Read here to allocate Cost Centres to Employees.
4. Read here to process your pay run using e-Cost™.