Community Integration

File Automation sFTP

• Unimarket File Automation (sFTP)
• sFTP Setup
• Automatic approval data uploads using sFTP
• User data uploads using sFTP
• Creating and updating Supplier records
• Supplier Address data uploads using sFTP

See all 7 articles

Master Data

• Update Account Code Format
• Validate Account Codes (Budget Check)
• Approval Request/Response
• Approval Integration (Approval-Configuration-Request)

Transactions: Orders, Receipts, Invoices & More

• Setup and Process Peppol Invoices
• Electronic Invoicing
• cXML Order Integration - Change Orders
• Integration Options for Validate Account Code (Budget Check) Integration
• Purchase Order Integration (OrderRequest) Overview
• Purchase Order (OrderRequest) Technical Documentation

See all 9 articles

Authentication & Users

• Authentication
• Authentication token based (authentication-request)
• Authentication user name/password (authentication-request)
• Setting up SAML SSO
• User API (JSON)
• User Detail Request (user-detail-request)

Punchout

• eMarketplace Punch-out (ERP to Unimarket)
• ERP Punchout to Unimarket (Technical Information)

Unimarket Connector Platform

• Unimarket Connector Platform
• Unimarket Connector - Setup Requirements
• Connector Setup & Technical Requirements

General & Technical

• Email Authentication
• Simplifying SPF maintenance
• Webservice Integration Technical Documentation & Examples
• Sending POX (Plain Old XML) Messages to Unimarket
• Sending SOAP Messages to Unimarket

Troubleshooting

• Unimarket-Banner Community Source Interface - Purchase Order Common Errors (List and Resolution)
• Unimarket-Banner Community Source Interface - Invoice Common Errors (List and Resolution)
• Unimarket-Banner Community Source Interface Error Emails