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.