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
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.
Related Articles
Will I still get my invoices in my inbox if my supplier sends them straight to Burdi?
Will I still get my invoices in my inbox if my supplier sends them straight to Burdi? Yes! You do have the option for Burdi to send a copy of every file/PDF that is imported to your designated email address if you choose. Of course, Burdi stores all ...
▶️ How Do I set up My Account?
There are plenty of powerful features in Burdi, and we want to make sure you get the full benefit of all of them. The best way to ensure your account is set up correctly is to book one of our onboarding sessions. You can do this directly through your ...
Setting Up Your Suppliers
Setting Up Your Suppliers You can create settings for each of your suppliers. Burdi will remember these settings every time an invoice from that supplier is received. Watch the video below on how to set up your supplier information. Watch the video ...
Supplier Email Template
Supplier Email Template Use the supplier email template to ensure your suppliers send your invoices straight to Burdi. Watch the video below on where to find your supplier email template. Watch the video below on where to find your supplier email ...
Deleting a new supplier
Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...