Purchasing

Learn how Purchasing functions and options available to buyers, in Unimarket.

  • The Checkout Process

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

  • 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...

  • 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 ...

  • 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...

  • 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...

  • 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...