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Includes: AP Self-Study, Virtual Instructor Led Course (1 Day - 2.5 Hrs), Assessment Unanet Accounts Payable Certification will provide resources for Accounts Payable (AP) self-study and a 2.5 hour instructor led course, focusing on developing learners' expertise in performing the tasks specific to all AP roles in Unanet. Upon successfully completing the assessment and certification, learners will demonstrate proficiency in performing the following functions: AP Admin creation of vendor invoices from expense reports, and set-up for vendor organizations and profiles, payment methods, and bank accounts. Vendor invoice entry and submission for standard and recurring vendor invoices including purchase order 2 way and 3 way matching. Vendor payment creation and processing / printing. Approving, posting and voiding vendor invoices, posting and voiding vendor payments. AP Reports - AP Aging, AP Activity, and Vendor Invoice status. Read More

Includes: AR Self-Study, Virtual Instructor Led Course (1 Day - 2.5 Hrs), Assessment The Accounts Receivable Certification course focuses on developing learners' expertise in performing the tasks specific to the AR Administrator, AR Poster, AR User, and AR Viewer roles in Unanet. Upon completing this certification, learners will demonstrate proficiency in performing the following functions: Customer set-up and profiles Payment terms and discounts Integration with billing Payment application and deposits, miscellaneous cash receipts Write-offs Voids Invoice formatting Customer invoice e-mails AR Aging  Read More

This course offers a complete overview of the Billing Process as performed by the Unanet Billing Manager role as well as an in depth look into revenue recognition for Time and Materials (T&M), Fixed Priced (FP), and Cost Plus (CP) contracts. Course Prerequisites:  Billing & Revenue Process Management Self-Study Course This course is intended for users who wish to learn about the billing process in Unanet, and covers product knowledge on billing processes for customer invoices, reporting, and related setup.     Instructor-Led Course Duration: 3 half days from 1:30pm-4pm ET Unanet affirms our commitment to the delivery of high quality continuing professional education in compliance with the Statement of Standards for Continuing Professional Education (CPE) Programs and the program requirements of the National Registry of CPE Sponsors. Read More

Includes: General Ledger Self-Study, Instructor Led Virtual Course (3 days, 2.5 Hrs each), Certification Assessment The General Ledger Certification course focuses on developing learners' expertise in performing the tasks specific to the GL Administrator, GL Poster, GL User, and GL Viewer roles in Unanet. Upon completing this certification, learners will demonstrate proficiency in performing the following functions: Chart of Accounts import and changes Use of financial organizations Posting group functionality Journal entries General journal entries Reversing entries Recurring entries Voids Approvals Attachments Period open/close and transaction input controls Bank account reconciliations GL trial balances, summary and detail reporting, including financial statements Beginning balances timing and considerations Read More

Includes:  Project Management Self-Study, Instructor Led Virtual Course (3 days, 2.5 Hrs each), Certification Assessment Add some muscle to your project management processes by attaining your Unanet Project Management Certification!  This certification path builds on fundamental project management principles to teach learners how to use Unanet functionality and reports to ensure projects are accurately scoped and effectively managed to minimize costs.  Read More

Includes: AP Self-Study, Virtual Instructor Led Course (1 Day - 2.5 Hours) Accounts Payable learning includes Accounts Payable (AP) self-study and a 2.5 hour instructor led course, focusing on developing learners' expertise in performing the tasks specific to all AP roles in Unanet. Upon successfully completing the learning activities, learners should be able to demonstrate proficiency in performing the following functions: AP Admin creation of vendor invoices from expense reports, and set-up for vendor organizations and profiles, payment methods, and bank accounts. Vendor invoice entry and submission for standard and recurring vendor invoices including purchase order 2 way and 3 way matching. Vendor payment creation and processing / printing. Approving, posting and voiding vendor invoices, posting and voiding vendor payments. AP Reports - AP Aging, AP Activity, and Vendor Invoice status. Read More

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