Login to your myUNFI account

Navigate to Access SVWire

Find Invoices header, then go to Net Invoices.

Select the department

📄 Change File Type to Text

Select the invoice(s) for download, tap on 🛒 Download

Go to dash.vori.com

Navigate to the Invoices page

Tap New Invoice in the top right corner of the page

Select Import via spreadsheet

Choose the vendor from the drop down list

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

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