Unimarket Invoicing

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Effective July 2023, Purchasing Services and Accounts Payable are partnering to launch Unimarket's Invoicing module.  

  • All invoices must be emailed to the Accounts Payable team at inap@lehigh.edu.
  • Invoices outside community tolerance levels (15%) will route for buyer approval via Unimarket.
  • Receiving will be required for all purchase orders over $500.
  • "Invoice Accepted" in Unimarket = invoice has been sent to Banner for posting and payment.

Please view Invoicing and Related Features on the Guides and Tutorials page for more information