Cost Apportionment Enables automation of cost apportionment to cost centers based on

user-defined rules User-defined rules can be both fixed rules and/or dynamic rules Supports data collection from different systems Cost apportionment rules can be based on activity levels Supports multiple scenario cost apportionments Provides robust audit trails with segregation of duties

Demo Show 5

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Cost Apportionment

HR Dept Purchase

Requisition

Utilities Dept Purchase

Requisition

Finance Dept Purchase

Requisition

Marketing Dept Purchase

Requisition

Property Dept Purchase

Requisition

Multi Dept Purchase

Requisition

Admin Dept Purchase

Requisition

Multi Dept Purchase

Requisition

HR Dept Purchase

Requisition

Utilities Dept Purchase

Requisition

Finance Dept Purchase

Requisition Marketing Dept Purchase

Requisition

Property Dept Purchase

Requisition

Admin Dept Purchase

Requisition

HR Dept

Admin Dept

Property Dept

Finance Dept

Utilities Dept

Marketing Dept

DemonstrationCost Apportionment

Collection

Key Operating Procedures

Transformation Storage Reporting

Data Flow

Data Source

Procurement System

FESA Consol

Voucher

Lookup Process

Multiway Processing

1. Headcount by department

2. Item Code to Account Code Lookup

Output

Basis of Apportionment - Headcount

Account Code Lookup Table