Add a Cost Center

Before you follow the steps on this page of the documentation be sure to first recall the following connections:

  1. Add a Company
  2. Add a SEPA Account

Note that there's no necessary link between Company and Cost Center!


1. Click BillingBase > Cost Center

shows table of Cost Centers

2. Click the blue "+" on the top right corner to create a new Cost Center

shows the Create a Cost Center page

  • mandatory to set is only the name
  • if you have already added a SEPA Account you can associate it within this page

3. Click the save button on the bottom of the page

Cost Center is created - note coloured notification at the top of the page

From here you can create and assign Numberranges.

4. Click BillingBase > Cost Center

shows Cost Centers table = overview of all cost centers with associated (SEPA) Account Name on the right side