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Unanet Expense Report Description
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Unanets web based Expense Report software enables the anytime and anywhere collection of employee travel and materials expenses as well as the submission of requests for expense authorization.
Enter expense report information right the first time.
Improve compliance and data quality.
Reduce expense reporting costs by 90%
Avoid unauthorized expenditures.
Ensure correct per diem expense; support DCAA expense guidelines. (Download Unanet DCAA Compliance information)
Import ODC’s (Other Direct Costs) for complete cost accounting.
Control advances to ensure correct payments.
Improve morale with responsive reimbursement.
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