Automated Processes Vs. Autonomous Processes in UniFi: What’s the Difference?
There are two types of automation available in UniFi: Automated Processes and Autonomous Processes. To understand the difference, let’s start
Build business applications with no coding knowledge
Save time & say goodbye to manual, repetitive tasks
Standardise & automate your business processes
Remove repetitive tasks from your team’s to-do list with UniFi Automation software
Automate accounting processes with ease
Centralise data from multiple systems via API
Retrieve, visualise, analyse & report on data
Cloud-based work OS for desktop & mobile
Two-way Excel integration reduces manual data re-keying
Full users get access to all current & new applications
ML services can be easily added to your applications, allowing you to benefit from Artificial Intelligence
Easily apply AI services to any field in your applications to imitate human behaviour
Take automation to the next level with autonomous processes
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There are two types of automation available in UniFi: Automated Processes and Autonomous Processes. To understand the difference, let’s start
According to the UK government’s artificial intelligence (AI) sector study, globally strategic AI companies, including Amazon and Microsoft, have increased their
Manage the entire purchasing process from supplier onboarding to requisition to payment with UniFi.
Ensure that spend is controlled and aligned to organisational objectives through intelligent workflows, approvals, and authorisations.
Eliminate manual, cumbersome, and time-consuming processes that are both expensive and error-prone.
UniFi Purchasing (P2P) solution helps you automate and better control your purchasing processes, so you can focus on your strategic priorities and drive growth.
Key Capabilities
Automate the onboarding process to add new suppliers quickly and easily to the system.
Powerful workflows enable you to manage the entire process from request to approval, ensuring that only authorised suppliers are given access to your system.
Efficiently manage requisitions with an end-to-end digital solution that automates the entire process from request to order.
With configurable rules and authorisations, you can ensure that only authorised personnel can approve purchases.
Generate error-free purchase orders quickly and easily with our easy-to-use purchase order software.
Automatic validation ensures that all purchase orders comply with your organisational policies and procedures.
Receive real-time updates on the status of each PO.
Ensure that only accurate and authorised invoices are processed for payment.
Automate the whole approval process with configurable workflows and see the status of each invoice in real time.
Track spending against budget with ease.
Save your team the time and headaches associated with chasing down missing or incorrect items.
With our Receipting solution, you can be confident that goods and services are received as ordered and on time.
Create digital receiving documents that capture all the information you need, including photos, signatures, and barcodes.
The Purchasing Enterprise Suite takes the capabilities of our Purchasing (P2P) Foundation App to the next level, providing a comprehensive solution for all your procurement needs.
This powerful package incorporates all the features of our standard Foundation Apps while introducing several advanced enhancements to streamline your purchasing processes.
This suite is designed to revolutionise your procurement processes, offering unparalleled control, efficiency, and insight into your purchasing activities.
UniFi Purchasing Enterprise Suite comes with next-gen Procurement Portal which provides real-time visibility into procurement statuses by interfacing directly with supplier platforms. This capability allows you to track orders, monitor shipments, and anticipate deliveries with unprecedented accuracy.
The suite’s Matching and Control capabilities ensure that every transaction is verified and reconciled automatically, reducing errors and saving valuable time.
Post-delivery reviews are seamlessly integrated, allowing you to evaluate supplier performance and product quality, and ensure continuous improvement in your supply chain.
For items that meet the threshold for fixed assets, our Asset Onboarding App collects additional details and calculates depreciation, providing a complete financial picture.
The suite also has a Spend Control and Analytics Centre, which provides deep insights into your procurement patterns. This allows you to easily identify cost-saving opportunities and optimise your purchasing strategies.
An intuitive Dashboard, serving as the homepage for this suite, ties everything together. It provides at-a-glance views of key performance indicators, with the ability to drill down into transaction details and generate comprehensive reports.
This central hub empowers you to visualise spending trends, forecast future needs, and make data-driven decisions to enhance your procurement efficiency.
Other Purchasing (P2P) Use Cases
If you have a unique requirement or use case that’s not listed on this page, it’s highly likely that it’s creatable or configurable in UniFi, please speak to our team and we’ll be happy to discuss your options
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