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 template
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. ...
Wrong Job Number If the wrong job number has been given to the supplier or if the supplier has made a mistake, you can edit job numbers within Burdi and publish to ServiceM8. Click here to see how to edit job numbers on invoices. Got any questions? ...
How Do I email my Purchase Order to my Supplier? Got any questions? Call us at 1800 223 532 or send us an email at support@burdi.com.au if you require support.
Why does Burdi ask for my business logo? Burdi asks for your business logo so that it can be added to your variation reports that you can then send to your supplier. It is not a requirement that you add your business logo however, for branding and ...
Supplier Presets What Are Supplier Presets? Supplier Presets are pre-configured templates that make setting up new suppliers quick and consistent. They include default settings such as job number requirements, integrations, and other preferences. New ...