The Administration Module menu is available to users with the Community Administration or Community Management role to manage and configure listed module settings for:
Access Administration Module Menu
To access the Administration module menu screen, go to the Administration module.
Procurement
If the community has the Procurement module enabled, the below settings can be configured. By going to the Administration module > select Modules > click Procurement.
- General
- Blanket Orders
- Checkout Default Layout
- Terms and Conditions
- Quotes
- Payment
- Receiving
- Contract Spend
For additional information, refer to help article Procurement Administration Module.
Invoices
If the community has the Invoices module enabled, the below settings can be configured. By going to the Administration module > select Modules > click Invoices.
- Matching
- UI
- Approvals
- Payments
- Order Commitments
For additional information, refer to help article Invoice Administration Module.
Contracts
If the community has the Contracts module enabled, the below settings can be configured. By going to the Administration module > select Modules > click Contracts.
- Contract Types
- Forms
- Document Types
- Link Types
- Workflow
For additional information, refer to help article Contracts Administration Module.
Sourcing
If the community has the Sourcing module enabled, the below settings can be configured. By going to the Administration module > select Modules > click Sourcing.
- Email Templates
- Standard Criteria
- Tags
- Scales
- Removed Supplier Reasons
- Security Profile
- Allow Ad-Hoc Permissions
- Add a New Group Permission
- Collaboration
For additional information, refer to help article Sourcing Administration Module.
Expenses
If the community has the Expenses module enabled the below settings can be configured. By going to the Administration module > click Modules > select Expenses.
- Expense Types
- Using Forms with Expense Types
- Payment Types
- Reimbursement Types
For additional information, refer to help article Expenses Module Administration.
General Ledger
The General Ledger module is used to directly integrate Unimarket, with the general ledger of the community's finance system.
For additional information, refer to help article General Ledger Module.