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Title: Three-way Match Process and Concept

Brief description:

Watch this brief video to learn the fundamentals of "three-way match," which will allow you to have matching capabilities between your Purchase Order, the subcontractor’s Timesheet or Expense Report, and the Vendor Invoice. This is also especially useful if you plan to have your subcontractors enter timesheets and expense reports directly into your Unanet system.

Video Presentation:

Additional Information

KC - FAQ - What is a two-way match Purchase Order and a three-way match Purchase Order?

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