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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 and enters them into your ERP.
VALID PROJECTS COME OUT
Always bill prints and copies to proper projects. Argos was engineered to be compatible with numerous ERPs, like Deltek, Unanet, BST & Oracle. When a new project, phase, task, or client code is added to your accounting database, it is instantly available within Argos.
VALID DATA GOES IN
Argos automatically sends the billing data gathered from your users back into your ERP. Before importing, a transaction is created, to be reviewed by accounting.
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