Changing Job Numbers for Invoices and Individual Materials
Changing Job Numbers Sometimes invoices get sent to the wrong customer job or materials for multiple jobs are listed on the same invoice. You can send all materials on an invoice or individual materials on one invoice to different jobs in ...
Intro to Burdi
Intro to Burdi Burdi is the invoice automation software that's streamlining the day-to-day operations and accounts payable of businesses everywhere! Burdi connects with ServiceM8 and Xero to save users over 5 hours every week on data-entry while ...
Uploading and Resizing Your Logo
Uploading and Resizing your Logo You can add your logo to your Price Variation Reports to send to your suppliers as well as personalise your account. In this video, we will show you how to resize your logo and upload it into your account via a ...
Understanding Your Weekly Report
Understanding Your Weekly Report Each Monday Burdi will send you a summary of everything that has happened in your account what notifications need action in your account. This video explains your weekly report and how to action those notifications. ...
Purchase Variation Tool
Purchase Variation Tool - An Overview Burdi automatically screens your incoming supplier invoices and compares each product code with previous purchases, notifying you if the cost of your materials increases. In this video, we show you how to use ...