The sixth installment of our Foundation Series will review the functionality available in Unanet for improving your expense reporting and approval processes.

What's covered in this video: 

  • Wizards for automating expense entry
  • Definition of standards and thresholds
  • Per Diems
  • Expense report submission and approval
  • Administrator's report to review whether imported transactions have been included on expense reports
  • Integration with other systems
  • Integration with Credit Card data to streamline report creation.

Click here to go to the Knowledge Center for the full article.