Once Cost Centres are created and assigned to employees, any transactions and claims made by employees thereafter are classified under their respective Cost Centres. The invoices issues will be displayed in the Cost Centre format, providing a detailed breakdown with Cost Centre information included.

Note: Transactions and claims of employees not assigned to any Cost Centre are automatically grouped under the Unassigned Cost Centre by default.

Example of an invoice with the Cost Centre feature activated

Example of transaction breakdown with the Cost Centre feature activated