Title: Unanet's NEW Subcontractor Labor Management Process
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.
- Create a Purchase Order with subcontractor labor to ensure that the details (hours, labor categories, etc.) show up on the invoice.
- Set up subcontractors to allow a Purchase Order to stamp subcontractor timesheets.