Page 46 - Unanet GovCon Administering the Subcontractor Portal - Participant Guide eBook
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APPENDIX B: SUPPLEMENTAL INFORMATION



               Additional Considerations for Unanet Administrator


               Admin Reminders and Share Saved Reports
               Unanet System Administrator can schedule reminders for the subcontractors to
               complete and submit their timesheets on a timely basis, reminders to managers to
               complete approvals, etc.  In addition, shared saved reports can be created for the
               internal managers to help them monitor subcontractors’ timesheets and/or expense
               reports.

               Configurations
               Below are additional Unanet system areas that may require specific configuration
               updates to appropriately support subcontractor portal usage and meet contractual
               requirements.

               Admin Properties


               Navigate: Admin > Properties >

               Review the following areas:
                 Menu Navigation
                 Unanet > System > Email Settings:             Note the Default/Static From Email
                                                               Address and notify subcontractor portal
                                                               users to add that email address to their
                                                               Safe Senders list to ensure portal
                                                               notifications are received.
                 Unanet > Access/Permissions >                 When enabled, a Forgot Password
                 Password Reset                                link will appear on the login screen
                                                               that allows users to initiate a
                                                               password reset.
                 Approval Process > General:                   Make sure that the Allow Self
                                                               Approvals box is UNCHECKED so
                                                               that subcontractors cannot approve
                                                               their own time and expenses. This
                                                               is required for DCAA compliance.
                 Time > Edit Settings > Timesheet              A customized statement can be added
                 Edit Page Footer for Non-Employee             to the timesheet for subcontractor
                 (PO) Users:                                   users. It can include HTML tags and
                                                               holds up to 4,000 characters.












               APPENDIX B: SUPPLEMENTAL INFORMATION
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