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Title: Unanet's NEW Subcontractor Labor Management Process

Brief description:

Learn how to create a Purchase Order for subcontractor labor hours and process the Vendor Invoice.

This webinar will show you two ways to expedite your vendor invoice payment process.

  1. Create a Purchase Order with subcontractor labor to ensure that the details (hours, labor categories, etc.) show up on the invoice.
  2. Set up subcontractors to allow a Purchase Order to stamp subcontractor timesheets.