Before you can use a product in Burdi, it must first be added to your Products list. There are two simple ways to do this, depending on what information you already have available.
If you already have an invoice (or supplier quote) containing the product, simply import it into Burdi.
When the invoice is processed, Burdi will automatically create the product using the information on the document.
This is the recommended option if:
Tip: Don't have an invoice yet? Most suppliers are happy to provide a quote, which can also be imported into Burdi.
If you don't yet have an invoice, or you'd like to add products in bulk, you can upload them using a CSV file.
To upload products:
Once the import is complete, your products will be available to use throughout Burdi.
Choose Invoice Import if you:
Choose CSV Upload if you:
Both methods achieve the same result—the products will be added to your Burdi account and ready to use.