Automate expense approvals
Replace paper receipts and email chains with a fully digital workflow that speeds up approvals, enforces policy, and reduces manual processing.
Webinar
See Unimarket’s expenses solution in action
Gain real-time visibility and control over employee spend—from travel to reimbursements to purchasing cards.
📅 Thursday, June 26, 2025 | ⏰ 2 PM ET | 11 AM PT
Take the pain out of expense management
Join us for a 30-minute live webinar to see how Unimarket’s Expenses solution brings simplicity and control to your travel and expense (T&E) program.
Designed for higher education and the public sector, this powerful tool helps you automate approvals, track spend in real time, and reduce risk—without the complexity of legacy systems.
📅 Thursday, June 26, 2025 | ⏰ 2 PM ET | 11 AM PT
Register now:
Why you should watch
In this session, our source-to-pay experts will demonstrate how our Expenses solution can:
- Previous
- Next
Featured speakers
Darren Blakely
Executive Vice President at Unimarket
As Unimarket's Executive Vice President, Darren spearheads source-to-pay solutions that empower organizations to turn their financial operations into strategic advantages.
With decades of experience in corporate payments and procurement, Darren has founded and led several B2B payments and AP automation companies, driving innovation and growth in the industry, including establishing one of the fastest-growing private companies in America, as recognized by Inc. Magazine.
Dan Mckay
Head of Sales Engineering at Unimarket
Dan Mackay is the Head of Sales Engineering at Unimarket, where he has been a pivotal team member for over a decade. Based in Annapolis, Maryland, Dan brings a wealth of expertise to his role, having earned his degree from the University of Arizona.Throughout his tenure at Unimarket, Dan has been instrumental in driving operational excellence and fostering client relationships across North America.
What you'll see in this demo:
✅ How to automate and streamline T&E approvals
Digitize expense submission, enforce policy, and speed up approvals across your institution.
✅ How to manage and control employee spend
See expenses in real time, flag exceptions, and reduce compliance risk with built-in controls.
✅ How Unimarket simplifies reconciliation and reporting
Connect purchasing cards, automate receipt capture, and generate accurate, audit-ready reports.
✅ How to improve the experience for employees and approvers
Offer an intuitive, mobile-friendly interface that makes it easy for everyone to stay on track.
See how Unimarket Expenses takes the pain out of expense management.
EXPLORE UNIMARKET EXPENSES
Gain visibility, reduce risk, and simplify employee expense management
Managing expenses doesn’t have to be complicated. Unimarket’s Expenses solution helps institutions streamline approvals, enforce policies, and reimburse employees faster.
In this 30-minute live Product Spotlight Demo, you’ll learn how our solution reduces administrative overhead while giving you better control and clearer insights into how money is being spent.
Unimarket is the source-to-pay solution of choice for:
On-Demand Webinar
Watch a demo of our
Marketplace solution
Ready to eliminate rogue, off-contract purchases across your entire organization?
Watch this on-demand webinar to see how centralizing purchasing with our Marketplace solution ensures your users buy from the right supplier at the right price—every time.