Overall Cost Allocation Processing

Upload your files to process overall cost allocations and generate comprehensive reports

Cost Data (BPC Gross Financial Forecast) file
Required: Contains your BPC financial data with cost center, service hierarchy, and amount columns.
Allocations Mapping (Solution Details) file
Required: Contains mapping details for allocation processing and service distribution rules.
SOM (SmartSheet) file for service Hierarchy
Required: Service Operating Model file containing the service hierarchy structure for allocation mapping.
Your files are processed securely and not stored permanently
Sample Files

Download sample files to understand the expected format

SOM.xlsx Service hierarchy file
AllocationMapping.xlsx Allocation mapping file
Allocations Financial Data.xlsx BPC financial data

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