How to create a cost code?
To create a cost code you must have the permissions View PrePayroll Settings and Manage PrePayroll Settings
- Navigate via Company Settings to the pre-payroll settings and scroll down to Cost Codes
- Click Add in the Cost code sections
- Input the cost code
- Add a description as an option
- Click Add to create another cost code
- Select Submit once you are finished.
- All submitted cost codes will now appear for selection in the cost code field in the Employee’s contract details