- Provide suppliers with a single UNFI point of contact for all inquiries
- Deploy simpler, more standardized processes to receive payments and resolve inquiries
- Improve resolution time on inquiries and payments
The Accounts Payable function will transition to the Finance Shared Service Center first. Billings and Deductions will follow, transitioning from July 2017 through October 2017.
We are excited to announce this change and to strengthen our business relationship with you. We will update you each step of the way, so please stay tuned for additional information regarding specific changes as we make them.