From start to finish
How do I Remove Duplicate Suppliers?
How do I Remove Duplicate Suppliers? Sometimes suppliers may appear under different names or aliases in Burdi. If you notice you have more than one record for the same supplier, you can merge them into a single, preferred record. Here's how: Got any ...
The Invoice Lifecycle
The Invoice Lifecycle Step 1 – Invoice is Imported into Burdi Invoices from your suppliers are imported directly into Burdi. To get your suppliers to do this, just share your import email address with them. Step 2 – Set Up The Supplier Set the ...
📖 How do I add a user to my account?
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▶️ Setting Up Your Account (from start to finish)
Setting Up Your Account In order to put your business on autopilot we need to make sure your account is configured for your business needs. Watch the video below to set up your account. Watch the video below to see how Burdi helps put your business ...
▶️ Intro to Burdi
Intro to Burdi Burdi is the invoice automation software that's streamlining the day-to-day operations and accounts payable of businesses everywhere! Burdi connects with ServiceM8 and Xero to save users over 5 hours every week on data-entry while ...