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Solutions

Explore our solutions and the product modules they are built upon.

Procure-to-Pay

The Unimarket Procure-to-Pay solution combines our Procurement, Invoicing, Payment and supplier Marketplace product modules to streamline how you shop, purchase, receive invoices and pay. This solution incorporates robust approval workflow and a user-friendly receiving process to ensure spend is authorized before orders are sent to suppliers and to ensure invoices are properly matched and approved before payment is initiated.

Source-to-Settle

The Unimarket Source-to-Settle solution combines our Sourcing and Contracts product modules to deliver strategic sourcing of goods and services with integrated contract management. This provides you with a streamlined way to manage strategically sourced goods and services throughout the sourcing and contract management lifecycle along with seamless integration to the Unimarket Procure-to-Pay solution.

Marketplace

Our supplier Marketplace operates as an integrated component of our Procure-to-Pay and Source-to-Settle solutions, but it can also be deployed as a stand-alone solution for organizations with an existing eProcurement product. Either way, leveraging our supplier marketplace allows you to connect with your suppliers to shop their online catalogs and integrated punchout eCommerce sites.

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THE UNIMARKET SYSTEM

Explore the product modules underpinning our Procure-to-Pay, Source-to-Settle and Marketplace solutions.

Marketplace

Connect with our Supplier Marketplace to access a continuously-growing community of integrated suppliers and supplier catalogs.

Procurement

Streamline shopping, approval, purchase, and receiving. Ensure purchases are properly approved before orders are sent to suppliers.

Invoicing

Automate receiving, matching, and approval of invoices. Allow accounts payable to focus on exceptions instead of touching every invoice.

Payment

Eliminate checks, pay suppliers electronically, and do it all with a single, simple payment file from your financial system.

Sourcing

Create and manage electronic RFI’s and RFP’s, receive responses in the same format for easy side-by-side comparison and scoring.

Contracts

Store, manage, and search contracts and related documents, track spend against contracts. Never miss a key date with automated notifications.

Expenses

Create electronic expense claims, route for approval, and automatically load approved claims for reimbursement.

THE UNIMARKET EXPERIENCE

Customers, suppliers, and partners agree that Unimarket reduces costs and improves overall spend management.

Procurement Insight Report

Where does your organization stack up when it comes to procurement management?

Explore the latest market trends in procurement and find out how an eProcurement solution can increase efficiency, lower costs and improve competitive advantage.

This free procurement insight report includes findings on:
  • Current procurement trends across various industries
  • Top features and functionality provided by eProcurement solutions
  • Best practices for eProcurement adoption
  • How an eProcurement software provider can support your organization
Download Report Now