Accounting workflow
Introduction
After the administrator configures the settings, accounting can be integrated in the workflow.
Procedure
1.
Define an accounting dialogue and publish it.
2.
Add the Océ PlotWave 340/360 to the devices in Océ Account Console and configure the tasks.
NOTE
Try to retrieve log data every day, when the printer is On.
3.
Run the task update dialogue for the Océ PlotWave 340/360, so the printer recognises the
dialogue.
4.
Enable accounting in Océ Express WebTools.
Workflow on the printer
Procedure
1.
Create a copy, scan, or print job.
2.
Press the green button, to start the job.
A dialogue appears, asking the user to enter the required accounting information.
When the user does not enter the information, he cannot finish the job.
Accounting workflow
Chapter 7 - Account Management
297
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