Unimarket is a user-friendly online system with various modules to simplify the procure-to-pay process. Modules include requisitioning (purchase order creation), contracts, sourcing, receiving, and invoicing. Unimarket helps Lehigh to modernize our spend management, including creating and approving requisitions and purchase orders, receiving goods and services, and process invoices – all electronically. This paperless system helps Lehigh save costs, obtain a higher level of accountability and transparency, more easily monitor compliance, and achieve more efficiency, for Lehigh and the vendors that we work with. Features include:
- Point and click product selection with key online catalog vendors, such as VWR, Fisher, Grainger, and more
- Integration with Banner Finance
- Automated approval workflows
- Transparent pricing for all pre-negotiated supplier contracts
- Streamline accounts payable process
- eSourcing process for Requests for Quotes and Requests for Proposals
Unimarket allows Lehigh to leverage our purchasing power by controlling spend, reducing costs, and streamlining the purchasing processes.
Contact inepro@lehigh.edu for Unimarket-related questions