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ALL ACCESS PASSHOLDERS CLICK HERE  The Unanet Accounts Payable Certification demonstrates the user’s expertise in performing AP processes using Unanet GovCon. Learners will be provided with resources including self-paced eLearning and a 2.5-hour instructor-led training that provide guided practice in completing tasks using all Unanet Accounts Payable user roles. Upon successfully completing the assessment and attaining certification, learners will demonstrate proficiency in performing the following functions: Configuration of vendor organizations and profiles, payment methods, and bank accounts. Creation of vendor invoices from expense reports. Vendor invoice entry and submission for standard and recurring vendor invoices including 2-way and 3-way purchase order matching. Vendor payment creation, processing, and printing. Approving, posting, and voiding vendor invoices, and posting and voiding vendor payments. Generation and analysis of the Accounts Payable Activity, Accounts Payable Aging, and Vendor Invoice Status reports. Includes: AP Self-Study, Virtual Instructor Led Course (1 day, 2.5 hours), Study Guide and Assessment Course Duration: 1 day from 1:30pm-4pm ET CPE Credits: 2 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

ALL ACCESS PASSHOLDERS CLICK HERE  The Unanet Accounts Receivable Certification demonstrates users’ expertise in performing tasks specific to AR processes in Unanet GovCon. Learners will be provided with resources including self-paced eLearning and a 2.5-hour instructor-led training that provide guided practice in completing tasks using all Unanet Accounts Receivable user roles. Upon successfully completing the assessment and attaining certification, learners will demonstrate proficiency in performing the following functions: Integration with billing Application of payments, deposits, and miscellaneous cash receipts Process Write-offs Apply unapplied balances Voiding payments and deposits Generating and analyzing the Accounts Receivable Activity and Accounts Receivable Aging reports   Includes: AR Self-Study, Virtual Instructor Led Course (1 day, 2.5 hours), Study Guide and Assessment Course Duration: 1 day from 1:30pm-4pm ET CPE Credits: 2 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

ALL ACCESS PASSHOLDERS CLICK HERE 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.   Includes: Billing and Revenue Process Management Self-Study, Instructor Led Virtual Course (3 days, 2.5 Hrs each), Assessment Course Duration: 3 half days from 1:30pm-4pm ET CPE Credits: 7 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

ALL ACCESS PASSHOLDERS CLICK HERE The Unanet General Ledger Certification demonstrates users' expertise in performing GL processes using Unanet GovCon. Learners will be provided with resources including self-paced eLearning and a 2.5-hour instructor-led training that provide guided practice in completing tasks specific to the GL Administrator, GL Budget Manager, GL Poster, GL User, and GL Viewer roles. Upon completing this certification, learners will demonstrate proficiency in performing the following functions: Establish the chart of Accounts and manage on an ongoing basis Usage and management of Financial Organizations Creation and management of Journal Entries Building and oversight of General Ledger Budgets Generation and analysis of financial statements using Unanet reports Recognizing key processes in the performance of the monthly fiscal closing process Includes: General Ledger Self-Study, Instructor Led Virtual Course (1 day, 2.5 hours), Study Guide and Assessment Course Duration: 1 day from 1:30pm-4pm ET CPE Credits: 2 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

ALL ACCESS PASSHOLDERS CLICK HERE  This Certification provides fundamental project management training using the Unanet Portfolio features available to users with one or more of the following Unanet Roles (Project Manager, Project Lead, Resource Planner, and Resource Assigner). Included in the instructor-led course are practical exercises that focus on key project and task settings and configuration, creating the project plans and budgets using the Unanet planning grids, creating one-button reports to analyze key project metrics such as contracted hours, billable utilization, and easy techniques to update estimate at completion (EAC) values that support a more efficient management of the project management lifecycle. Upon successfully completing the assessment and attaining certification, learners will demonstrate proficiency in performing the following functions: Configure project and task settings that create efficiencies Setup project tasks for the Work Breakdown Structure (WBS) with dependencies Identify resources by skill type and expected utilization  Create plans and budgets for labor, travel and ODCs Approve projects and review Estimated to Completion (ETC) values on user timesheets Monitor project and task alerts and use notes to monitor project progress Reforecast future resource allocation Create and modify the report criteria to plan and monitor utilization, ETC, and project status   Includes: Unanet Core Concepts (eLearning), Resource Management (eLearning), Virtual Instructor Led Course (3 day, 2.5 hours each day) and Assessment Course Duration: 3 days from 1:30pm-4pm ET CPE Credits: 7 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

In this advanced course, you will increase your familiarity with Accounts Payable process flows and transactions. You will review the configuration requirements to perform Accounts Payable processes and identify the user roles required to complete them. If your organization is using purchasing, you will have the opportunity to review two-way and three-way purchase order matching. This course will give you experience in generating vendor invoices and vendor payments and highlight key reports for ensuring accuracy. Before attending this course, please confirm that you have one or more of the following user roles: AP User, AP Poster, AP Viewer, AP Administrator.  Course Pre-requisites Accounts Payable Self-Study eLearning   Click here to register for the certification version of this course, which includes an assessment. Course Duration: 1 day from 1:30pm-4pm ET CPE Credits: 2 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

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