Invoices can reach a community through three primary methods: supplier integration (B2B), direct entry by the supplier using the Invoice Order functionality, or traditiona...

Community Administrators can configure the default rules for invoice matching, which are used for all suppliers unless supplier-specific rules are configured to override t...

Unimarket has significantly upgraded its Create Invoice screen by integrating Google's Document AI, representing a major advancement in Accounts Payable (AP) management. T...

To manage 1099 Reporting within Unimarket, Community Administrators must follow a specific configuration process covering global settings, individual supplier profiles, and...

If the Invoicing module is enabled for your community, Community Administrators can update its configurations by navigating to the Administration module > select Modules >...

The View Spend feature is available to communities with the Invoice Module enabled, providing a detailed list of orders that shows the value of goods received and invoiced ...