Easily keep track of your employees leave
e-Cost™ is an ideal and simple solution for those situations when an employee works in multiple locations or job during
the pay period, and costs are required by the employer for each separate location or job. You may have a
situation where an employee works in Sales for part of his normal pay period, works in Service and
Administration the remainder, and require costings for each of these centres.
Or you may have a situation where an employee works on different Jobs throughout the Pay Period and costings are required for these projects. Pre-set cost centres are set in the employee file; however should an employee be employed in
additional cost centres during the pay period, then these can be simply included during the pay run. e-Cost™ will also produce and print a wide range of comprehensive costing analysis reports.
e-Cost™ allows for easy setup and maintenance of your Cost Centres from the one location with many advanced features;
• Pre-Set Cost Centres for each employee that are automatically available when processing pays.
• Create New Cost Centres during a pay run.
• Change Existing Cost Centres while processing pays.
• Add Cost Centres to employees when processing a pay run.
• Easy setup of GL Account Codes for Cost Centres.
• Setup Job Number/Cost Code for Cost Centres.
• Export to your existing Accounting Software.
• Comprehensive Reports available.