AUTOMATE END-OF-MONTH BILLING

In order to be properly reimbursed, AEC firms need separate invoices for every project that was printed-to during the month. That could mean detailed invoices across thousands of projects. Argos automatically creates these invoices for your accounting team and enters them into your ERP.

VALID PROJECTS COME OUT

Argos was engineered to be compatible with numerous ERPs, like Deltek, BST, and Oracle. When a new project, phase, task, or client code is added to your accounting database, it is instantly available within Argos, so your staff always bills prints and copies to proper projects.

VALID DATA GOES IN

We know that MPS providers and AEC firms have the same goals when it comes to managing printing costs. We designed Argos to specifically meet those needs. Argos accurately collects print and copy data, stays out of the user's way, and effortlessly integrates those costs for reimbursement.