System status: All systems are operating normally at this time.

Accounts Payable

Quick Topic - Methods for Reimbursing Employee Expenses
The content below outlines methods for reimbursing employee expenses. What’s covered in this document: Overview Reimbursements Through Payroll Reimb...
Thu, 7 Jun, 2018 at 2:50 PM
Quick Topic - Methods of Paying Employee Wages with Unanet Financials
This entry contains a brief overview of how Unanet clients can pay employee wages with Unanet Financials. What’s covered in this document: Exporting U...
Thu, 7 Jun, 2018 at 2:50 PM
Quick Topic - Positive Pay
Many banks require positive pay for fraud detection and mitigation. The positive pay process requires the company to send a file of issued checks to the bank...
Thu, 7 Jun, 2018 at 2:50 PM
Quick Topic - Steps for Processing Payments via ACH
This entry details how to configure your Unanet system to record ACH payments processed through your bank. Rules and regulations that govern the ACH network...
Thu, 7 Jun, 2018 at 2:49 PM
Quick Topic - NACHA Balanced File
Automated Clearing House (ACH) is an electronic network for financial transactions in the United States. Examples of ACH credit transfers include direct dep...
Thu, 7 Jun, 2018 at 2:48 PM
AP Admin Guide - Delete Vendor Invoice
This document provides information regarding deleting an unposted vendor Invoice. Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 2:47 PM
AP Admin Guide - Delete Vendor Payment
This document provides information regarding deleting an unposted vendor payment. Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 2:47 PM
AP Admin Guide - Vendor Creation
This document outlines the steps to add a Vendor Profile to an existing Organization. Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 2:46 PM
AP Admin Guide - Copy Vendor Invoice
This document describes the process to copy a vendor Invoice. Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 2:46 PM
AP Admin Guide - Vendor Invoice Entry
This document describes the process for entering a Vendor Invoice  Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 2:45 PM