Salary Cost Centre

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Summary

Drop salary Excel here or click to browse

All sheets will be parsed automatically
Select a period and sheet to view data
Map each department / cost centre value from Excel to one of the 13 cost centres. Auto-saves on change.
Load a period to see department values
Load a period first
Select a salary sheet from the left to configure % allocations (used as fallback for unmapped departments)
Load a period to view cost centre summary
Select a period and click Load