Payroll cost centres with a percentage split for each employee

Keep the codes your finance team works with in Payroll settings and assign people to one or several of them, with a start date for every change.

Payroll cost centres with a percentage split for each employee

Codes

Cost centre codes and descriptions

Each cost centre has a name, a code and an optional description. Enter the codes your finance team already uses, so one code stands for one cost centre in HR and in finance. With Create more turned on, the form stays open after saving for the next cost centre.

  • Code

    Up to 50 characters and unique within your account.

  • Name

  • Description

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Allocation

Employee allocation across cost centres

When one person works for several teams, their allocation is split between cost centres by percentage. Every share is tied to a cost centre code and a date.

  • Several cost centres per employee

    One employee can be assigned to two or more cost centres, for example 60% to Product development and 40% to Customer support.

  • 100% total check

  • One share per cost centre

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Effective dates

Effective dates for allocation changes

Every allocation starts on its Effective from date. A new date adds a new set of shares for the employee and keeps the previous set, so a move to a new split leaves earlier allocations as they were.

Effective dates for allocation changes

Cost centre import from spreadsheets

Two imports cover the setup: one for the list of cost centres and one for the people assigned to them.

Cost centres by code

Names, codes and descriptions come from one file. An existing code updates its cost centre, a new code creates one.

Cost centres by code

Assignments by employee ID

Each row holds an employee ID, a cost centre code, an effective date and a percentage.

Assignments by employee ID

All or nothing per date

Rows for one employee and one date are saved together or not at all.

All or nothing per date

100% for a single row

A single row without a percentage assigns the employee fully to that cost centre.

100% for a single row

Access

Cost centre access by role

Administrators manage cost centres by default. For other roles, turn on Cost centres in the role's settings permissions. This permission is separate from Manage payroll, so a finance specialist can keep the list up to date without access to payroll runs.

Cost centre access by role

Export

Cost centre list export to CSV or Excel

Export the list when finance needs it outside PeopleForce. The file is prepared in the background in CSV or Excel and includes each cost centre's name, code, description, number of people and creation date.

Cost centre list export to CSV or Excel

See cost centre allocation on your own codes

Cost centres sit in Payroll settings next to payroll cycles and pay schedules, and come with Payroll. Bring your list of codes and walk through setup, allocation and import with a product specialist.

Customer problems

Cost centre problems Payroll handles

Three problems teams describe when they ask about cost centres, and what Payroll does about each.

One person, several cost centres

When people work for several teams, projects or companies, one cost centre field can't show the split. Payroll splits each employee between cost centres by percentage, with shares that add up to 100%.

Cost centre splits kept in Excel

The list of cost centres and who belongs to each often lives in a spreadsheet. Payroll keeps both in its settings and imports them from spreadsheets.

Splits that change over time

People move between cost centres when projects start and end. Each new split starts on its own Effective from date, and earlier splits stay as they were.

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