New partners: Gordon Food Service & Mark’s (L’Équipeur)
Gordon Food Service
One of our new trading partners! We’re creating a Web portal for the following transactions: Detailed Invoice, Purchase Order, and Purchase Order Acknowledgement. Please contact us for more details.
Another new business partner! We are creating a Web portal for the following transactions: detailed invoice, purchase order and advance shipping notification for direct deliveries. Please contact us for more details.
Whether you ship to Canada or the US, we offer a software solution for your POs and invoices. With our module, you can convert the POs directly into invoices. You can also receive detailed payment notices, debit/credit adjustments and administrative reports (errors from Walmart).
We have an easy-to-use Web Portal for your UNFI invoicing. Currently it is for the 810 invoices, but we can add more transactions upon request. Contact us for information.
We do integration for users of MS-Dynamics, MS-Dynamics 265, Sage, Quickbooks, Simply Accounting, and most ERP and accounting packages on the market. There is a one-time fee associated with custom packages. Contact us for a quote.