Vori

Setting up forwarding rules for Vori to ingest your invoices for processing

Setting up invoice inbox for Cost Changes

Creating links between items that have been found on the invoice and your product list

Setting up the document scanner for Cost Changes.

How to Download UNFI invoices from the website to upload to Vori

How to Download Supervalu invoices from the website to upload to Vori

How to add new items to your product file through the Invoices workflow

How to identify cost changes through the Invoices workflow

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

{assigneeName} needs more information from you