Expense Management - Unanet Technologies
Expense Management - Unanet Technologies
Expense Management - Unanet Technologies
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Customer Request<br />
To<br />
Project Manager<br />
PM Generates<br />
<strong>Unanet</strong> <strong>Expense</strong><br />
Request using<br />
Purchaser ID<br />
(alternate)<br />
PM Submits<br />
Request<br />
for Approval<br />
(approval group<br />
Defined)<br />
Purchasing<br />
Approves<br />
Request And<br />
places Order for<br />
Goods<br />
Person<br />
Approval<br />
Group<br />
(Purchasing<br />
Mgr>Finance)<br />
Purchase Req In <strong>Unanet</strong><br />
Material<br />
Received<br />
And<br />
Verified<br />
Project<br />
Approval<br />
Group<br />
(Customer>PM)<br />
PM attaches<br />
Receiving doc<br />
With Inuse<br />
<strong>Expense</strong> Report<br />
(Approved ER)<br />
PM submits the<br />
<strong>Expense</strong><br />
Report for<br />
approval<br />
COMPLETED<br />
<strong>Expense</strong><br />
Report is<br />
exported to AP<br />
Copyright © 2011 <strong>Unanet</strong> <strong>Technologies</strong><br />
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