Anytime, anywhere
Submit, review and approve expenses from any location, on any device, ensuring a seamless and flexible experience.
EXPENSES
Unimarket Expenses takes the complexity out of expense management by introducing a streamlined, user-friendly process for all expense reimbursements. From paper-free submissions to automated approvals, Unimarket Expenses ensures your team can manage expenses efficiently and accurately.
Customizable expense submission forms
Collect accurate and complete expense data every time.
Streamlined approval processes
Efficient and accurate expense review and approval.
Save time and minimize errors with automated expense calculations.
Gain complete visibility into expense types and approval statuses.
Process
1. Submit expense claims
Users submit expense claims via the intuitive user interface, from any device, attaching receipts or other documentation as needed.
2. Streamline approvals
Customize approval workflows to ensure every claim is reviewed and signed off by the appropriate manager.
3. Get reimbursed
Once a claim is approved, it’s automatically directed to your finance system for payment, ensuring a complete digital record of all expense claims.
Discover how Unimarket can transform your expense management process. Schedule a personalized demo today and see for yourself.
Dive deeper into the powerful features and benefits of Unimarket Expenses. Download our PDF brochure now and transform your expense management processes today.
Unimarket Expenses follows a simple three-step process.
1. Expense claim submission
Our intuitive submission process guides users through their expense claim in a few simple steps. Users can submit expense claims from any device, attaching receipts or other documentation as needed.
2. Streamlined approval
Submitted expense claims are routed to the approving manager through an entirely digitized system.Customize your approval workflow as you need and ensure expenses are always signed off by the right person.
3. Reimbursement
Once a claim is approved, it's directed to your finance system for payment. Integration with your finance system ensures reimbursements are ready to be paid at the next available opportunity while ensuring there is a digital record of all expense claims.
Unimarket Expenses is a cost-effective expenses management solution. The specific pricing will depend on your unique requirements. Please contact us today for a custom quote.
No. Unimarket Expenses can be used as a standalone expense management solution. However, some advanced features are only available when Expenses is used alongside eProcurement and/or Marketplace. Please get in touch with us to discuss your specific requirements and learn more about what is possible standalone vs integrated.
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