This topic describes how to report on purchase orders or commitments using the Expense Request feature in Unanet. It is a best practice if you plan on initiating commitments in Unanet and sending those to an accounting system.
What’s covered in this document:
- Expense Requests and Expense Reports
- Reporting on Expense Requests as Commitments
- Comparing commitments to actuals
- Optionally sending to accounting
- Additional Information