There is also the ability to create a Vendor Invoice for each Purchase Order with matched transactions, along with Purchase Order export and import. Other features include Vendor Invoice Export, the ability to attach documents to a bank account reconciliation, added approval status for Purchase Requisitions, Purchase Orders, and Vendor Invoices.Last modified on Friday, 18 October 2019
UNANET RELEASES V. 19.1 Featured
Unanet has released version 19.1 for both on-premise and cloud customers. The latest release of the project-management software features expanded capabilities for purchasing and reporting.