Community Help
Approvals
- Group Self Approval Process
- How Approvals Work
- Setup & Manage Approvals
- Approvals - General Tab
- Approvers - Out of Office, Unavailable & Assigning Proxy
- Approval Process
Supplier Administration
- Requesting Access to an Existing Supplier from the Unimarket Directory
- Manage Suppliers
- Adding a Supplier (Unimarket Directory)
- Supplier Self-Registration
- Inviting Suppliers to Register - Upload
- Inviting Suppliers To Register - Manually
Community Administration
- Purchase Order Bulk Close
- Users' Account
- Configure Edit and Pause Requisitions
- Deleting Attachments
- Community Management
- Community Profile
User Administration
- Manage Community Users
- Unimarket User Roles
- Creating a User
- Edit or Delete User
- Uploading Community Users
- Invite Users
Purchasing
- Guided Buying
- Marketplace
- Unimarket Procure to Pay Process Overview
- Browsers & Buyers
- Finding Products & Services
- Price Range Items (Estimated Price Items)
Catalogs
Requisitions & Orders
- Copying a Blanket Order
- Copying a Standard Order
- View Orders
- View Requisitions
- Blanket Order Credits
- Auto Close Orders
Quotes
Receiving
Invoices
- Cancel and Resubmit Invoices
- Invoice Administration Module
- Creating Electronic Invoices
- Sending Invoices for Approval
- Viewing Invoices
- Invoice Inbox
Insights
Expenses
Contracts
- Contract Exports
- Creating Contracts with Bulk Upload
- Contracts Administration Module
- Contract Workflow
- Creating a New Contract
- Renewing a Contract