Overview

About Unimarket

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.

At a glance

Software information

Industries served, licensing and the support Unimarket provides.

Licensing

Monthly Payment

Support

Online (Ticket)
Business Hours

Training

Help Guides
Video Guides
Blogs
Webinars
Case Studies

Knowledge Base

Help Guides
Video Guides
Blogs
Webinars
Case Studies

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Capabilities

Unimarket features

The full feature set, grouped by module.

Procurement Software

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

Purchasing Software

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

Plans

Unimarket pricing

Free Version

Payment Frequency

Monthly Payment

Vendor pricing page

Media

Screenshots & video

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