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.
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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.
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