1. First, export your cost centre names and codes from your accounts package in .CSV format only. Make sure the first row of your .CSV file includes column headers for your cost centre name and code.
2. On your dashboard, click the gear icon on the top right corner, and select "Company Settings" from the list.
3. In the left menu, select "Cost Centre Management"
4. Now it's time to import! Click "IMPORT COST CENTERS" on the bottom right of the page.
5. Select the "Select CSV File" button at the top of the pop-up window.
6. Map your column headers from your .CSV file to the correct fields.
   1. The "Code" field should match with your cost centre code.
   2. The "Description" field should match with the cost centre name/description.
   3. (Optional) The "Alt Code" field is not required, but if you have information for it, you may map it. If unsure leave it blank.
7. Click "IMPORT (#Cost Centres)" and wait while the file imports. This may take a minute or two depending on the file size.

Your cost centre codes are now imported and ready to go!