Unimarket
Procurement Made Easy.
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.
Licensing & Deployment
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Cloud Hosted
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Web-based
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iPhone/iPad
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Android
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Windows
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Mac
Knowledge Base
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Help Guides
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Video Guides
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Blogs
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Webinars
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Case Studies
Unimarket Core Features
Focus of Procurement Feature
- Bid Management
- Budget Management
- Contract Management
- Catalog Management
- Invoice Processing
- Requisitions & Approvals
- Sourcing Management
- Spend Management
- Supplier Management
Unimarket Pricing
Pricing Type
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Contact Vendor
Free Version
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No
Payment Frequency
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Monthly Payment
Unimarket Reviews
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