How do I get my supplier to send my invoices straight to Burdi?

How do I get my supplier to send my invoices straight to Burdi?



  How do I get my supplier to send my invoices straight to Burdi? 


Step 1: Log into your Burdi account. Click on the ‘Account’ tab and then click ‘supplier email template’ 




Step 2: Copy this email example and send it to your supplier



Step 3: All done! You can watch the video Setting Up Your Account to see how to do this in detail.



This article isn't what you're looking for? You can submit a support ticket or email hello@burdi.com.au and someone will be able to assist you. 



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