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 template

• Related Articles

• 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. ...

• What if I accidentally gave my supplier the wrong job number?

  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? ...

• Why does Burdi ask for my business logo?

  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 ...

• 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! ...

• How can I turn off 'Review Required' email notifications?

    'Review Required' Email Notifications If your 'Always Review' setting is ticked under your Default Supplier Settings, you will automatically receive an email for every invoice that you import into Burdi. If you regularly bulk import invoices, we ...