There is also the ability to create a Vendor Invoice for each Purchase Order with matched transactions, along with Purchase Order export and import. Other features include Vendor Invoice Export, the ability to attach documents to a bank account reconciliation, added approval status for Purchase Requisitions, Purchase Orders, and Vendor Invoices.
Estimated reading time: 0 minutes, 22 seconds
UNANET RELEASES V. 19.1 Featured
Unanet has released version 19.1 for both on-premise and cloud customers. The latest release of the project-management software features expanded capabilities for purchasing and reporting.
Most Read
-
-
May 22 2017
-
Written by mark
The last year has been one of change—the cloud has…
-
-
-
May 19 2021
-
Written by BobWScott
Just what kind of year has it been for the…
-
-
-
May 22 2017
-
Written by BobWScott
The last year has been one of change—the cloud has…
-
-
-
May 25 2016
-
Written by mark
Annual Report: 2016 BSI Top 100 VARs The web has…
-