Individual department or a group of department makes a Cost center.
These cost centers are budgeted and tracked for the cost, income and allocation.
These cost centers will be associated with the purchase order while making
a new purchase in your organization.
To access the Cost Center configuration,
Click the Admin
tab in the header pane.
Center icon under the Purchase/ Contract Management
block. The Cost Center List view page opens where you can add, edit and
delete a cost center.
Add Cost Center
Click the New Cost
Center link. The Cost Center form has four mandatory fields namely,
Cost Center Code, Name and Owner.
Specify the code for the cost center in Cost
Center Code field.
Specify the Name of the cost center.
The departments configured
in ServiceDesk Plus application is listed under Departments. Select the Department from the available list.
Specify the Owner of the cost
center. The owner is generally the department head and employee of the
If required, enter relevant
information about the cost center in the Description
Cost Center button. The cost center is added to the List View.
Edit Cost Center
Click the Edit
icon beside the cost center you wish to modify. The details
while adding the cost center is populated in the edit form.
Modify the required details
in the fields.
Cost Center button.
Delete Cost Center
Click the Delete
icon beside the cost center to be deleted. A confirmation
to proceed. The cost center is deleted from the list.