This directory provides a categorized overview of the standard report templates available in Unimarket. Use this guide to select the appropriate report based on your specif...

Unimarket provides a robust reporting engine within the Insights module. Allowing authorized users to extract real-time community data for analysis and auditing. Required R...

Scheduled reports allow administrators and authorized users, to automate the extraction of data from Unimarket. Instead of running reports manually, you can configure the s...

The Requisitions In Progress report provides a high-level summary of all requests currently navigating the approval process. Unlike the "Items in Progress" report (which fo...

The Requisitions Report is a comprehensive historical dataset used to track the lifecycle of a request from its initial creation through to its final approval and conversio...

The Requisition Items in Progress report provides a real-time snapshot of requisitions that have been submitted but have not yet become Purchase Orders. It highlights exact...

The Receiving Report provides a comprehensive log of all receiving actions taken within your community. This report is vital for verifying delivery fulfillment, assisting i...

The Order Report is a versatile dataset that provides a detailed view of all purchase orders issued within your community. It is the primary tool for spend analysis, suppli...

When performing a Spend Analysis, the "Order Type" and "Is Retrofit" columns are the most critical filters. They tell you not just what was bought, but how the purchase pro...

The Invoices - Matched report is a specialized dataset focused on "clean" or finalized transactions. Unlike the "Invoice - All" report, this version only includes invoices ...

The Requisition Approval Statistics report is a key operational tool used to monitor the efficiency and health of your community's approval workflows. It provides a detaile...

The Invoice - All report is the most comprehensive invoicing dataset available in Unimarket. It provides a line-item level view of every invoice loaded into the system, inc...

The GRNI (Goods Received Not Invoiced) Accruals Reconciliation report is a specialized version of the standard GRNI report. It has been optimized specifically for finance t...

The Expenses Report provides a comprehensive export of all expense claims submitted within your community during a specified date range. This report is the primary tool for...

The Blanket Order report provides a comprehensive view of all standing or "open" purchase orders within your community. Blanket orders are typically used for recurring serv...

The Time From Order to Fully Received report is a key performance indicator (KPI) tool. It measures the duration between the initial creation of a Purchase Order and the fi...

The Goods Received Not Invoiced (GRNI) report is a fundamental accounting tool used to identify financial liabilities. It lists all order line items that have been physical...

The Orders Created After Invoice report is an essential compliance and audit tool. It identifies instances where a Purchase Order (PO) was generated after the supplier's in...

The Invoice Items Pending Receiving report is a critical tool for accounts payable and receiving departments. It identifies potential "bottlenecks" where an invoice has bee...

This guide outlines the process for customers who choose to retrieve data files (Transaction Runs, Invoices, and Reports), by "pulling" them from the Unimarket sFTP server....