Report: Cost Center Distribution

This report will help you understand how to access the Cost Center Distribution report. In this report you can determine the distribution of funds for each cost center in your platform, as well as taxable and non-taxable amounts from each cost center.

Quick Fix

Log In to your account > Click Admin > Reports > 

Click on Cost Center Distribution > Set the desired parameters > Click Show or Export

Step by Step Instructions

First Things First: Log In to Your Account as an Admin and click on the Reports tab.

You will be taken to a list of available reports. Click on Cost Center Distribution.

Next, set the parameters of the dates you want the report to cover (e.g. weekly, monthly, quarterly, annually) by adjusting the Start Date and the End Date of the Filters.

Once you've selected the parameters of the report, click Show to view it. The report will be run for all of your active users in the organization.

Your report will load below the search parameters. 

You can adjust your search parameters and reload different versions of the Cost Center Distribution report for different departments or periods of time. 

Export a Report to CSV File