Unimarket

Procurement Made Easy.

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The Unimarket Procure-to-Pay solution combines our Procurement, Invoicing, Payment and supplier Marketplace product modules to streamline how you shop, purchase, receive invoices and pay. This solution incorporates robust approval workflow and a user-friendly receiving process to ensure spend is authorized before orders are sent to suppliers and to ensure invoices are properly matched and approved before payment is initiated.
Unimarket

Screenshot & Video

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LICENSING & DEPLOYMENT

  • Cloud Hosted
  • Web-based
  • iPhone/iPad
  • Android
  • Windows
  • Mac

Knowledge Base

  • Help Guides
  • Video Guides
  • Blogs
  • Webinars
  • Case Studies

Unimarket Core Features

Procurement

  • Bid Management
  • Budget Management
  • Contract Management
  • Catalog Management
  • Invoice Processing
  • Requisitions & Approvals
  • Sourcing Management
  • Spend Management
  • Supplier Management

Purchasing

  • Compliance Management
  • Contract Management
  • Invoice Processing
  • Purchase Order
  • Requisition Management
  • Sourcing Management
  • Spend Management
  • Supplier Management

Unimarket Pricing

Pricing Type

  • Contact Vendor

Free Version

  • No

Payment Frequency

  • Monthly Payment

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