Title: Purchase Orders for Managing Subcontractor Labor
Watch this webinar on the purchasing features in Unanet Financials to learn how to create a purchase order for subcontractor labor hours and process the vendor invoice (including two ways to expedite your vendor invoice payment process).
- Create a purchase order with subcontractor labor to ensure the details (hours, labor categories, etc.) show up on the customer invoice.
- Set up subcontractors so that timesheets are stamped with the purchase order number.
- Step through the vendor invoice process, matching and entering labor hours in Unanet.
- Review the new customer invoice format with added fields for hours, labor categories, etc.