Unimarket
Unimarket offers a robust eProcurement solution designed to enhance spend management and streamline procurement processes for organizations of all sizes.
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Description
Unimarket is a spend management solution that provides a comprehensive source-to-pay platform, aimed at simplifying procurement processes for organizations. Key functionalities of Unimarket include:
- eProcurement: Streamline purchasing processes with a user-friendly interface that supports requisitioning and approval workflows.
- Sourcing: Manage sourcing events effectively, allowing organizations to find the best suppliers and negotiate favorable contracts.
- Contract Management: Store, track, and manage contracts in one place to ensure compliance and maximize contract value.
- Invoicing: Automate invoice processing to reduce manual errors and speed up payment cycles.
- Payments: Facilitate secure and efficient payment transactions directly through the platform.
- Expense Management: Monitor and control expenses to keep organizational costs in check.
Unimarket integrates seamlessly with various systems, including Workday, Oracle, and Ellucian, ensuring a smooth transition into existing workflows. This solution is designed to address common procurement challenges, enhancing transparency, efficiency, and control over organizational spending.
To assist clients in their procurement transformation, Unimarket provides various resources, including eGuides and webinars. These resources aim to educate organizations on the benefits of implementing effective spend management solutions. For further inquiries, potential clients can contact Unimarket's sales team to book a demo or learn more about the available solutions.
Features
User-Friendly Interface
Designed for ease of use, allowing users to navigate through procurement processes effortlessly.
Integration Capabilities
Seamless integration with major ERP systems like Workday, Oracle, and Ellucian to enhance usability.
Automated Invoice Processing
Streamlines the invoicing process, reducing manual errors and speeding up payment cycles.
Comprehensive Contract Management
Centralizes all contracts to ensure compliance and maximize value.
Sourcing Functionality
Efficiently manages sourcing events to find the best suppliers and negotiate effectively.
Expense Tracking
Monitors and controls organizational expenses to maintain budget adherence.
Tags
Documentation & Support
- Documentation
- Support
- Updates
- Online Support