Create/Cancel an Invoice (PO Flip)

The Invoice Order functionality allows suppliers to create electronic invoices against customer orders raised through Unimarket. You can locate an order and 'flip' it into ...

View Submitted Invoices

Suppliers can view all electronic invoices submitted to connected customers, track their status, and review detailed line item information.   Prerequisites Audience: Supp...

Suppliers Integrated Invoice Not Being Received By Unimarket

This article outlines common error messages suppliers may encounter, during the invoicing process in Unimarket and provides troubleshooting steps for resolving them.   Err...

Invoice States

The View Invoice page provides a summary of the invoice matching process through various States. Understanding these states is crucial for tracking the progress of an invo...

Invoicing A Blanket Order

The Blanket Order functionality allows customers to create a pre-approved order for unspecified products/services, over a specified time frame. Suppliers can create invoice...

Creating a Credit Invoice

The invoicing feature gives suppliers the ability to create credit invoices against existing customer orders, to process refunds or adjustments.   Prerequisites Audience:...

Unimarket Electronic Invoicing (E-Invoicing) Overview

When a customer requires you to submit electronic invoices via Unimarket, you have two primary options: integrate your internal system for automated submission, or use the...

E-Invoice Integration (cXML) - How it Works

Invoice integration is used to electronically transmit your invoices directly from your internal finance system into Unimarket, bypassing manual data entry. How E-Invoice I...

View Invoice Statements

An Invoice Statement is an automated weekly email notification sent to suppliers, detailing any invoices that have been accepted by customers. Suppliers can also view these...

Export Submitted Invoices

Suppliers can export a list of all invoices created within Unimarket. To get a summary (up to one year) of key invoice details, including associated Order Numbers, State, a...