- Set limits on the number of print, copy, scan and fax jobs that a user can perform. Limits can be reset remotely at any time.
- Account for device activity down to the user, group or departmental level.
- Manage a user’s access to color — on color-capable devices — for both copy and print jobs.
- Bill usage to internal departments or external clients.
All Xerox Standard Accounting components are embedded in the device’s controller and print driver. The Xerox multifunction device and print driver contain everything needed to integrate Xerox Standard Accounting with network printing, so there is no software to load on your network.
In the past, Carolina Managed Print Services (Carolina Copy) used the Equitrac system to track machine usage by department and in some cases by account code. This required all User’s to enter an 8 digit code for Copy/Printing. The Equitrac system is being retired as the Ricoh devices are replaced by the Xerox devices.
There are 3 options for tracking Copy/Print usage:
Type I – No Codes required to access device.
Type II – One code activated on the walkup screen to deter unauthorized User’s from accessing the device. Xerox will activate this code during device installation.
Type III – Multiple codes activated for the purposes of tracking device activity by department, Grant, and User. During the Pre-installation process, Xerox will work with the department’s Key Device Contact to capture the codes required and the Xerox Install Tech will load this file into the machine during device installation. Additionally, Xerox will train the department focal on how to add/delete codes, how to pull usage reports and how to reset the counters.
Xerox Standard Accounting Videos
Xerox 7970/5890 Standard Accounting Videos
- 7970/5890 – Enable XSA and Add Users
- 7970/5890 – Import Users from .CSV file
- 7970/5890 – Generate XSA Report
- 7970/5890 – Reset User Data
Xerox 7535/7556 Standard Accounting Videos
- 7535/7556 – Enable XSA and Add Users
- 7535/7556 – Import Users from .CSV file
- 7535/7556 – Generate XSA Report
- 7535/7556 – Reset User Data
Grant Invoice Viewing Access
Instructions on how a Primary Billing Contact may grant, or revoke, viewing access.
Hours: M–F, 8 a.m.–4:30 p.m.