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