If a supplier is requested to submit electronic invoices via Unimarket by a customer, there are two options:
- Integrate with Unimarket to allow invoices to be sent directly from your system to Unimarket.
- Login to your Unimarket Store to create electronic invoice from the order received. This is called 'Invoice Order', also referred to as PO Flip.
E-Invoice integration (cXML)
Electronic invoices can be submitted to Unimarket via https in cXML format. The technical requirements for cXML invoice integration can be found here.
Invoice Order (PO Flip)
The Invoice Order functionality provides suppliers with the ability to create electronic invoices via Unimarket. Invoice Order allows suppliers to 'flip' orders received from customers an into invoice and send to the customer for payment.
Invoice matching is completed online "in the cloud", and the matching status can be viewed via the supplier eStore. If the invoicing option is disabled, please contact support@unimarket.com.
| Note: Before beginning to invoice, ensure invoicing details has been setup, to ensure the correct remittance information is populated on the invoice. |