Community Help
Approvals
- How Approvals Work
- Setup & Manage Approvals
- Approvals - General Tab
- Approvers - Out of Office, Unavailable & Assigning Proxy
- Approval Process
- Approval Levels
Supplier Administration
- Manage Suppliers
- Adding a Supplier (Unimarket Directory)
- Supplier Self-Registration
- Inviting Suppliers to Register - Upload
- Inviting Suppliers To Register - Manually
- Creating Lite Suppliers
Community Administration
- Community Management
- Community Profile
- Community Settings
- Procurement Administration Module
- Organization Units
- Account Codes
User Administration
- Manage Community Users
- Unimarket User Roles
- Creating a User
- Edit or Delete User
- Uploading Community Users
- Invite Users
Purchasing
- Unimarket Procure to Pay Process Overview
- The Checkout Process
- Browsers & Buyers
- Finding Products & Services
- Shopping Lists
- Adding Items to Cart
Catalogs
Requisitions & Orders
- Viewing Requisitions & Orders
- Cancel, Amend & Resubmit Requisitions
- Share Incomplete Requisitions
- Reassigning Orders & Requisitions
- Placing Orders with a Non-Catalog Supplier
- Cancel & Edit Orders
Quotes
Receiving
Invoices
- Invoice Administration Module
- Creating Electronic Invoices
- Sending Invoices for Approval
- Viewing Invoices
- Invoice Inbox
- How to Create a Credit Invoice
Reporting
Expenses
Contracts
- Contracts Administration Module
- Contract Workflow
- Creating a New Contract
- Renewing a Contract
- Amending A Contract
- Viewing & Managing Contracts