How to download and upload UNFI invoices for cost change review in Back Office

This article explains how to download UNFI invoices and then upload them for cost change and new item review in Back Office.

How to download a UNFI invoice

1. Log into your myUNFI account.

2. Tap onto Tools drop down and select myUNFI shopping.
   ​

   

3. Select Invoices.
   ​

   

4. Choose the invoice for export, then tap Export as ➡️ Excel.

5. Click Download Center.

   

6. Tap the icon to download the invoice.

   

    

How to upload the UNFI invoice to Back Office

1. Go to dash.vori.com.

2. Navigate to the Invoices page.
   ​

   

3. Tap in the top right corner of the page.

4. On the dropdown menu, select Import via spreadsheet.

   

5. Choose the UNFI vendor from the dropdown list.

6. Click to upload or drag and drop, then tap Upload File.

   

7. Once the invoice is processed and ready for review, the status will change to Ready followed by the Remaining Tasks.