Unimarket Procure to Pay Process Overview

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The Unimarket purchasing workflow is a structured process that moves from internal request to final payment. The configuration of this process can be customized to meet specific community requirements during implementation.

 

Purchasing Process (High-Level Overview)

This phase covers the internal steps prior to commitment:

Step Description
Search & Cart Users find desired products/services using the Marketplace's search and filtering tools and add them to their Shopping Cart.
Checkout The user reviews the cart, assigns account codes (FOAPAL), selects shipping/billing information, and submits the items as a Requisition.
Approval The Requisition is routed through the defined workflow for internal approval based on business rules and monetary thresholds.

Note: For additional information, refer to help articles Search For Products, Add Items to Cart, Checkout, and Approval Process.

 

Order Generated Process

This phase begins once the internal requisition is fully approved.

Step Description
PO Conversion The approved Requisition is automatically converted into a Purchase Order (PO).
Supplier Notification The supplier is officially notified of the new order via email or system integration to begin processing the purchase order.
Invoice Preparation Once the PO is processed by the supplier, they can send an invoice, which is then ready to be matched against the system's records.

 

Receiving Process

This phase confirms the fulfillment of the order before payment can be authorized.

Step Description
Goods/Service Delivery The supplier ships the goods or completes the requested service.
Receipt Creation The designated user creates a Receipt in Unimarket, confirming that the items or services listed on the PO have been successfully delivered or rendered.
Partial/Full Receipt The user specifies whether a full receipt (all items received) or a partial receipt (only some items received) is being processed.

Note: For additional information, refer to help article Receiving Orders.

 

Invoice Process

This final phase focuses on payment authorization and completion.

Step Description
Invoice Receipt The supplier's invoice is received by Unimarket (e.g., via email or integration).
3-Way Matching The system automatically attempts to match the Invoice against the corresponding Purchase Order (PO) and the Receipt.
Acceptance/Rejection If all three documents match within tolerances, the invoice is automatically accepted for payment processing. If a match fails, the invoice is routed for manual review and reconciliation.
Payment The accepted invoice is processed for final payment release to the supplier.