Organization Setup • Financial
Cost Centers & Financial Alignment
Manage cost center codes, General Ledger mapping, financial allocation, and payroll accounting rules.
Total Cost Centers
3
In Scope
Total Assigned Headcount
757
Employees Mapped
ERP GL Alignments
3
100% Synchronized
Companies Covered
1
SAMI Group
Financial Ledger Mapping & ERP Synchronization
SAMI Group Enterprise Scope
Configured Financial Cost Centers
Showing 3 cost centers mapped for payroll journal distribution.
GL / CC Code | Cost Center Name | Legal Entity | Assigned Headcount | Annual Payroll Budget | Status | Action | |
|---|---|---|---|---|---|---|---|
| CC-SAMI-QC | Quality Control & Lab Testing Cost CenterGL Code: GL-6100-QC-LABS [PROPOSED] | SAMI | 85 employees | PKR 18.5MAllocated | ACTIVE | ||
| CC-SAMI-PROD | Sterile & Solid Dosage Production Cost CenterGL Code: GL-5100-MFG-PLANT [PROPOSED] | SAMI | 640 employees | PKR 94.0MAllocated | ACTIVE | ||
| CC-SAMI-HR | Human Resource Shared Services Cost CenterGL Code: GL-7200-HR-ADMIN [PROPOSED] | SAMI | 32 employees | PKR 28.0MAllocated | ACTIVE |
Showing 1 to 3 of 3 records