Community Help
Approvals
- How Approvals Work
- Setup & Manage Approvals
- Approvals - General Tab
- Approvers - Out of Office, Unavailable & Assigning Proxy
- Approval Levels
- Approval Groups
Community Administration
- Supplier Documents
- Catalog Approval
- Unimarket User Roles
- Accessing & Reviewing Catalogs
- Managing Financial Years (Fiscal Years) in Unimarket
- Administrator Modules
Getting Quotes
Purchasing
- Reassigning Orders & Requisitions
- The Checkout Process
- Making Changes To Blanket Orders
- Retrofit Orders & Invoices
- Unimarket Procure to Pay Process Overview
- Procurement Administration Module
Receiving
Invoicing
- Invoice Administration Module
- Creating Electronic Invoices
- Sending Invoices for Approval
- Viewing Invoices
- Invoice Inbox
- How to Create a Credit Invoice
Reporting
Expenses
Contract Management
- Contracts Administration Module
- Contract Workflow
- Creating a New Contract
- Renewing a Contract
- Amending A Contract
- Viewing & Managing Contracts