UNAW - Uniform Allowance Management System
Order, Approve, and Track Uniform Spending
UNAW provides complete processing, tracking, and approval of uniform allowance requests over the Internet. Employee requests, supervisor approvals, and vendor ordering are all handled through a single SharePoint® Dashboard. Additionally, UNAW allows full electronic communication between accounting departments, vendors, and employee records to commit funds, invoice, and budget.
The UNAW system has proven to provide tremendous savings to those government and corporate organizations that provide uniform allowances. Current users of the system experience a 50% reduction in uniform expenditures!
- Internet access any time from any place for employee, supervisor, and vendor.
- Complete processing from request to invoicing to uniform receipt.
- Accounting functions such as invoicing, general ledger transactions, and payment.
- Cost savings through improved tracking of employee spending.
