Are you an AP or AR staff member or manager? Watch this comprehensive overview of the foundations of Accounts Payable & Accounts Receivable in Unanet. In this webinar, we will review:

- The AP and AR Roles and approval workflow
- Setup and Configuration
- Organizations - Vendors & Customers
- Bank Accounts and Payment Methods
- Other financial setup
- Transaction processes
- Reporting


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