Allocations allow you to tie wages, benefits, and additional pay rules for each role to specific Accounts within your budget. Each cost center can be tied to multiple Accounts and distributed as appropriate. These settings can be further refined at the Employee level in the position manager.
Why is this important?
The selection of Account IDs in the Allocations tab determines the account allocation for each type of expense. The Account IDs selected determine the itemizations that will be created in the Operational Worksheet if imported.
Have more questions or need assistance?
Submit a Request