A Procurement user needs to request access to Unimart from Coupa by following the below steps: 1. log in to your Coupa account 2. Go to Form and click on User forms 3. Click on Add/delete roles to add Company codes and save. 4. Click on Request access to Unimart and select Unimart Procurement user as your role and click on Save & send for Approval. Upon completion of these steps, your details will be processed to LM for approval, and once gets approved it will be processed after 24 hours to Unimart.  Note: You will only be able to access Unimart, once your details are received by our system.