Print Management – Billing & Chargeback
Simple, effective charge-back and client billing for better print accountability
Ensure accountability and cost-recovery for all your printed output.
Intelligent customisable pop-up messages can be configured to enable users to allocate the cost of printed output to a cost centre, department, project or perhaps a client code for external billing.
This is ideal for:
- Internal departmental and cost centre cross-charging and budgeting
- Client-billing for re-charging in professional services environments
One or two level charge-codes can be set up, either manually via the Administration interface or imported automatically from external sources or database systems.
Codes can be associated with selected users or groups to improve accuracy and security of selection.
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