Unimarket fits purchasing teams onboarding suppliers into its marketplace with supplier-entered details and tax-ID checks; Supplier Management requires Unimarket Marketplace.
Request and approval workflow
Custom forms attached to requisitions capture purchasing justifications before approval.
Supplier records and qualification
Vendors enter their details directly; Unimarket handles setup and supplier enablement. Supplier Management requires Marketplace. Automatically checks supplier tax IDs against IRS records and screens suppliers against OFAC and other US exclusion lists.
Receiving and accounting handoff
Purchase approval automatically generates and dispatches purchase orders. Invoicing matches invoices to purchase orders and received goods; unmatched invoices route for review. The Oracle integration is tailored to the organization and keeps the procurement workflow synchronized with Oracle; confirm object mappings and timing.
The procurement subscription amount is unknown in the current catalog; a base-platform price has not been substituted for it.
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Vendor sources
- Simplify & automate procurement with software from UnimarketFacebookLinkedInInstagramXVimeoWeChatWhatsAppYouTube
- Supplier Management Software | Seamless Onboarding & SetupFacebookLinkedInInstagramXVimeoWeChatWhatsAppYouTube
- Automate supplier invoicing with Software from Unimarket FacebookLinkedInInstagramXVimeoWeChatWhatsAppYouTube
- Simplify Procurement with Oracle and Unimarket eProcurementFacebookLinkedInInstagramXVimeoWeChatWhatsAppYouTube