How Do I Manually Run a Billing Code Import?

We typically recommend importing Projects from your accounting package on an hourly basis. However, if you have just added a project in your accounting package and need it available in Argos immediately, you can always manually run the Project import.

1. Open Argos Manager and click on Projects
2. Click the + icon at the top left of the projects window and choose Import Projects
3. Click Run Now
4. Click OK after the import finishes