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ePROCUREMENT

A simpler way to manage and automate procurement

Unimarket eProcurement is designed to simplify every step of your procurement process—from shopping and requisition approval to purchase order creation and receipt confirmation. Experience seamless automation that saves time and reduces costs.

   

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Turn procurement into a core competency.

   

Unimarket is the spend management solution of choice for:

The features to turn your routine into remarkable.

 Oversee all your purchase orders, approvals, and requisition processes in one easy-to-use platform.

    

Seamless procurement aligned with Unimarket Marketplace

Maximize the power of Unimarket Marketplace, our intuitive online shopping experience.
  • The Unimarket Marketplace is designed to mirror the online shops your users know, offering a seamless and user-friendly experience.
  • Users will benefit from familiar features like cross-supplier search, favorites, shopping lists, and an intuitive shopping cart checkout, ensuring efficiency and satisfaction.
  • Enable optional card payment functionality for secure and convenient checkout, saving time and reducing paperwork.

 

More about Marketplace

 

Seamless automation from checkout to delivery

Once an order is placed via Unimarket Marketplace, eProcurement automates the entire process from checkout to delivery.

  • Automate the entire journey from checkout to delivery, ensuring a smooth and efficient process.
  • Effortlessly create requisitions with complete billing, shipping, and account details.
  • Streamline approvals by moving requisitions seamlessly through the workflow.
  • Automatically generate and dispatch purchase orders upon approval.
  • Authorize payments only after confirming receipt.

Fully configurable approval workflows

Unimarket eProcurement is built to be flexible and configurable.

  • Set up workflows to meet your organization's policies and requirements.
  • Fully automated workflows for consistent purchasing processes.
  • Pre-approve all spend according to standards and compliance.
  • Record all decisions for a clear, auditable process.

    

A procurement solution your entire team will love

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Centrally manage all types of spend

Catalog, non-catalog, blanket orders, request for quote—Unimarket eProcurement has you covered.

  • No matter how your people are spending, it can all be done efficiently through the one platform.
  • Everything is managed centrally and nothing gets approved without going through the same consistent checks and balances.

Integrated with your finance system

Unimarket eProcurement provides flexible integrations with a wide range of financial systems, including:

  • SAP
  • Oracle (including PeopleSoft)
  • Ellucian (Banner and Colleague)
  • Workday
  • Blackbaud
  • Microsoft Dynamics
  • TechnologyOne

Procurement and Finance can work hand-in-hand, with your finance system the master system of record. Real-time API or batch flat-file integration options are available. 

RESULTS

Gain control over maverick spending.

15%

Savings purchasing on a curated marketplace with negotiated pricing.

65%

Reduction in cost to process an order by automating the purchasing process. 

100%

Faster approval time with electronic approval routing and review.

Book a demo

Ready to see how the Unimarket platform can help you transform your procurement processes? Schedule a demo with one of our eProcurement experts today.

Demo

Download the brochure

Learn more about the benefits of Unimarket eProcurement and how it works. Download the PDF brochure now. 

 

Download Brochure

FAQs

Explore our full range of source-to-pay solutions.

From chaos to clarity, spend management transformed.

Are you ready to streamline your source-to-pay processes?

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