Approve bills in Xero ready for reconciliation
Burdi will create draft bills automatically in Xero. However, they will need to be approved before they can be paid. Watch the video below to see how to approve bills in Xero.
Watch the video below to see how approve bills in Xero
Related Articles
Using Burdi with Xero Overview
Xero Overview Burdi connects with Xero to help streamline accounts payable. Watch the video below to see an overview of Burdi with Xero. Watch the video below to see the overview on how to use Burdi with Xero <br>
Using Burdi with Xero Tracking Codes
Tracking Codes Xero allows for tracking codes to categorise your invoices. Watch the video below to see how to manage tracking codes within Burdi. Watch the video below to see how to manage tracking codes using Burdi with Xero <br>
Integrating Burdi with ServiceM8 and/Xero
Integrating Burdi with other software Burdi currently integrates with both ServiceM8 and Xero. Watch the video below on how to integrate Burdi with other software. Watch the video below to see how to integrate Burdi with ServiceM8 and/or Xero ...
Existing product codes in Xero. Does Burdi update or create a new item?
Existing Product Codes in Xero As a default Burdi will not send product codes to Xero. If you would like products to be created and updated in your Xero Inventory you can activate this setting by heading to Account > Settings > Xero Settings > Xero ...
Burdi and Xero (from start to finish)
Burdi and Xero Burdi connects with Xero to help streamline your accounts payable. Watch the video below to see how Burdi works seamlessly with Xero. Watch the video below to see how use Burdi with Xero