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Community Integration
Community Integration
Master Data
Automatic approval data uploads using sFTP
Update Account Code Format
Validate Account Codes (Budget Check)
Approval Request/Response
Approval Integration (Approval-Configuration-Request)
Transactions: Orders, Receipts, Invoices & More
Integration Options for Validate Account Code (Budget Check) Integration
Purchase Order Integration (OrderRequest) Overview
Purchase Order (OrderRequest) Technical Documentation
Receiving Integration (order-received-request)
Accounting Transaction Request (General Ledger Integration)
Work Orders
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