Join us for our next educational webinar on the purchasing features in Unanet Financials. Learn how to create a purchase order for subcontractor labor hours and process the vendor invoice. We will show you two ways to expedite your vendor invoice payment process.
(Training will focus only on subcontractor labor)
1. Create a Purchase Order with subcontractor labor to ensure that the details (hours, labor categories, etc) show up on the customer invoice.
2. Set up subcontractors the allow a PO stamp subcontractor timesheets with the purchase order number
3. Step through the vendor invoice process, matching and entering labor hours in Unanet
4. Review the new customer invoice format with added fields for hours, labor categories, etc.
Join us to learn more about utilizing Unanet fully.