UNFI EDI

Why do EDI through Crossfire?

If you’re looking to reduce costs and streamline processes, Crossfire can help. We manage the entire UNFI set up for you.

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UNFI EDI compliance

UNFI

Crossfire doesn't only just allow you to comply with UNFI. Our UNFI EDI solutions enable your business to streamline your processes at the same time.

Our EDI solutions enable you to send your documents efficiently and without error. Our system ensures orders arrive straight into your system from UNFI and you can send Shipments and Invoices in return, straight out of your system. 

All UNFI Crossfire EDI solutions are provided at an affordable setup cost. There is no additional EDI software or hardware to purchase.

UNFI EDI message requirements:

Purchase Order (PO)

Receive Purchase Orders from UNFI into your system automatically through Crossfire, once EDI is set up.

Purchase Order Acknowledgement (POA)

Once you have reviewed the order in your system, and updated quantities (if applicable), a POA will be sent to UNFI.

Advance Shipping Notice (ASN)

An ASN is sent to UNFI to confirm the delivery details and outline the contents of the order once it arrives.

Invoice (INV)

When you're ready to, you can send invoices to UNFI electronically at the press of a button.

To get started with UNFI EDI:

We take care of all the heavy lifting for you, our expert EDI technical team can easily set up the EDI for all messages. Our system monitors all messages being sent and received to ensure you get the most efficient setup.

  1. Tell us which system you want to integrate with UNFI.
  2. We will liaise directly with UNFI to confirm the technical requirements.
  3. We provision the implementation and undergo a thorough testing process with UNFI to ensure a robust service.

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