Supplier invoices not being read correctly by Burdi?

Supplier invoices not being read correctly by Burdi?



  Coding Supplier Invoices into Burdi 


We have created specific algorithms that allow Burdi to read any invoice from anywhere. We also use Machine Learning for Burdi to learn invoice layouts and over time and get better and better. Occasionally, we do come across invoices that are more complex and Burdi is unable to read these invoices and they will be sent to review for manual adjustments. 

At Burdi you do have the option to code this supplier invoice directly into Burdi, which essentially skips the Machine Learning process. Coding supplier invoices into Burdi allows our smart reader to read the invoice instantly and reduces manual reviews.  

As this process costs us development time, we charge an upfront fee depending on what is required. If you are interested in learning more about how we can customise Burdi to suit your needs please contact us on 1800 223 532. 


This article not what you're looking for? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.






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