Whether you’re using SAP ECC or S/4HANA, the integration creates a connected, efficient source-to-pay experience. The result is greater clarity across procurement activities, stronger compliance, and meaningful impact on operational performance.
Unimarket integrates with SAP across the full procurement lifecycle to create a streamlined, end-to-end process:
Users create requisitions in Unimarket, with real-time budget checks applied during creation and approval. Once approved, purchase orders flow into SAP, then return to Unimarket and are sent to suppliers.
Invoices submitted via Unimarket are automatically matched to purchase orders and goods receipts, then pushed into SAP for approval and payment. Receipts recorded in SAP are visible in Unimarket for accurate reconciliation.
Supplier profiles, general ledger codes, cost centers, and other financial information are kept in sync between Unimarket and SAP—supporting data clarity, reducing redundancy, and improving reporting accuracy.
Unimarket supports a range of integration approaches based on your SAP environment. Whether you’re running SAP ECC or S/4HANA, our team works closely with your IT staff to design and implement a secure, scalable integration that aligns with your organization’s infrastructure and workflows.
Integration options include:
SAP APIs and BAPIs
Web services
File-based exchanges (e.g., XML, CSV)
Middleware platforms like SAP PI/PO or SAP Cloud Platform Integration (CPI)
Unimarket has delivered SAP integrations for leading institutions in higher education, government, and enterprise. Our team brings deep expertise and a proven track record, helping clients achieve clarity, control, and measurable impact through every phase of implementation.
Director of Enterprise Systems, Wesleyan University
Controller, Wesleyan University
Head of Integrations, Unimarket
Our integration experts are here to help.