Elevate Sky supports accounting codes that allow organizations to associate printing activity with departments, projects, or other cost centers.

Administrators can configure accounting code requirements through print policies.

To create accounting codes:

1. Navigate to Settings & Configuration > System Configuration > Accounting codes.

2. Select Add new accounting code.

3. Enter the accounting code and description.

4. Save the code.

Multiple codes can also be imported using CSV files.

Depending on the configured policy, users may enter a code manually, select from a predefined list, or use a code associated with their assigned group.

Administrators can review this activity through Custom reports, selecting Accounting code as the report data type.