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TRAVEL AND EXPENSE MANAGEMENT
Unanet Travel & Expense Management Review
Product Snapshot
Product Pricing
Contact vendor directly for pricing information.
Technology
Product is available as both an on-premise and SaaS solution.
Customer Focus
Vendor works with small to large consulting firms, as well as internal IT departments in large organizations.
Select Customers
Adayana Inc, K12 Inc, Magnolia River, Capital Edge Consulting Inc, International Center for Research on Women
About Unanet Travel & Expense Management
Unanet Travel & Expense Management is an expense reporting software solution that enables the collection of employee travel expenses and the management of expense authorization. The solution includes automated approval and support for Government expense reporting guidelines. This in turn eliminates the need for administrative effort and increases overall efficiency.
Unanet Travel & Expense Management software easily allows users to enter expense reports, automate expense entry, extend one expense report across multiple projects, and integrate costs with project labor reports in real time. The solution accepts credit card transactions and reports transactions that was not originally included on the expense report. In addition, the solution allows self-service, status monitoring and electronic receipts.
About the Company
Unanet was founded in 1999 from a professional services background.
Unanet Travel & Expense Management Key Features
- Automated expense capture, using ‘Wizards’ dependent on Expense Type
- Approval workflows
- Pre-approval for trips
- Audit trial
- Multi-project allocation
- Credit Card transaction import
- Integrated Per Diems with auto-calculated thresholds based on employee, group, project, etc.
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