The Marketplace and Purchasing
Learn how Purchasing works within Unimarket and the options available to your buyers.
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Compare
This article explains how to use the Compare feature to review products side-by-side, helping you make informed purchasing decisions. The Compare feature is available for h...
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Unimarket Procure to Pay Process Overview
The Unimarket purchasing workflow is a structured process that moves from internal request to final payment. The configuration of this process can be customized to meet sp...
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Browsers & Buyers
Some organizations utilize a semi-centralized purchasing model. Where a selected few users (Buyers) are authorized to submit formal Purchase Orders (POs) on behalf of, the ...
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Marketplace
This article provides an overview of the user interface and specific features within the eProcurement solution's Marketplace. It features the key components, focusing on na...
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Locate Products in Marketplace
The Unimarket Marketplace is designed to make finding and purchasing items efficient. Through a quick search tool and advanced filtering options. Marketplace Search Featur...
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Add Items to Cart - Hosted/Roundtrip Catalogs
Once you have located the desired products and/or services in the Unimarket Marketplace, there are several options for adding them to your cart, depending on how the suppli...
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Shopping Lists
The Shopping List feature enables users to create and manage lists of frequently ordered items, which can include both Hosted Catalog products and Non-Catalog Items.This fe...
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Guided Buying
Guided Buying is a customizable shopping feature in the Unimarket Marketplace designed to foster compliant spending by directing buyers toward a community's preferred suppl...
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Price Range Items (Estimated Price Items)
The Estimated Price feature allows users to submit a Non-Catalog requisition when the exact value of the item(s) is unknown. Instead of a fixed price, the user specifies a...
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Community FAQs
This content provides a helpful set of Frequently Asked Questions (FAQs) regarding the Unimarket system, covering user management, roles, the approval process, accounting, ...