UNFI takes thousands of deductions from CPG brands every month. 10-15% are invalid. Revya finds them, disputes them, and gets your money back.
If you sell through UNFI, you know the pain. Here's how Revya solves it.
UNFI processes millions of deductions. Yours get lost in the noise—and you don't have time to check them all.
Revya auto-parses every UNFI remittance and flags invalid deductions instantly.
OI-9? PROMO-ADJ? MCB-47? UNFI's codes are confusing, and misclassified deductions slip through.
Our AI understands every UNFI deduction code and matches them to your promo calendar automatically.
Filing disputes in UNFI Connect is tedious. Finding backup documentation takes hours per dispute.
Revya generates dispute packages with all required documentation and files directly to UNFI.
UNFI disputes must be filed quickly. By the time you review last month, the window has closed.
We process deductions weekly, ensuring you never miss a dispute deadline.
We parse every UNFI deduction type and flag what's disputable.
Off-invoice promos that don't match your calendar
Units "not received" with no POD backup
Duplicate charges or fees for unlisted stores
Shipping costs outside contract terms
Distributor costs passed to you incorrectly
Performance-based deductions with wrong dates/amounts
We securely connect to your UNFI portal and start pulling remittances automatically. No manual uploads needed.
Our AI parses every deduction, matches it to your promo calendar and shipments, and flags discrepancies.
For every invalid deduction, we generate a dispute package with backup documentation and file it with UNFI.
Track dispute status in real-time. When UNFI approves, the credit appears on your next remittance.
Get a free audit of your last 90 days of UNFI deductions. We'll show you exactly what's recoverable.
Get Your Free UNFI Audit