Friday, May 17 • 10:15am - 11:00am
Finance Advanced: Subcontractor Management: Real Life Process from Beginning to End

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Let's go through the entire process of managing your subcontractors starting from when the need for subcontractors is initiated to the moment you pay your last vendor invoice and close out the purchase order.
Let's review how to implement an efficient process in your organization using Unanet Purchasing: from creating Purchase requisitions, tracking the approvals, creating Purchase Orders, storing important documents into Unanet and linking then to the PRs and POs, Emailing the Purchase Order form and desired documents to the vendor, matching your subs timesheets and Expense Report to the PO and Vendor Invoice, creating the vendor Invoice, billing your employee and subcontractor's time to your customer to finally closing the Purchase Order.

avatar for Valery Hill

Valery Hill

Director of Product Management, Unanet
Since I'm product management, I would like to hear what people like about Unanet, why they like it and how is it better than our competition. I would also like to hear their suggestions about the product. I would like to understand how their suggestion would benefit our customers... Read More →

Friday May 17, 2019 10:15am - 11:00am

Attendees (50)