The Checkout Process allows buyers to finalize their request for goods and services. Before submitting it for approval, ensuring compliance and correct financial coding.  ...

This guide focuses on the View Requisitions screen, detailing how users can efficiently access, search, and manage all requisitions submitted to suppliers within their co...

Unimarket allows Buyers or Approvers to edit item details on a standard requisition while it is in a Pending Approval or Paused state. This action temporarily Pauses the a...

As a buyer, you have several options for managing the status and content of your requisitions, whether they are pending approval or still incomplete. Cancelling Requisition...

The Pause Requisition function allows approvers to temporarily stop the approval process for a pending requisition. This provides more time to review the line items or com...

Requisitions and Orders can be reassigned in Unimarket to ensure proper workflow, such as allowing another user to complete the checkout process, receive orders, or manage...

Many organizations operate with central Buyer teams, who action orders on behalf of Browsers and other Buyers within their organization. Prior to the Incomplete Requisitio...

Unimarket provides a feature that allows requisitions to be marked as Sensitive. Ensuring that confidential orders and invoices remain private to the created user and a sel...

This help document is designed for Buyers and Approvers who need to modify the financial allocation of a pending Purchase Requisition by splitting account codes across diff...

The History tab provides enhanced visibility into changes and activities related to requisitions, orders, and invoices. This feature tracks status changes, user modificatio...

Unimarket allows item details on a Non-Catalog requisition to be edited even if the requisition is Pending Approval or Paused for review. This functionality is subject to c...

This section outlines the primary methods for assigning financial codes and selecting payment methods. During the requisition and order process, in Unimarket.   Financial ...