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