Reviewing Invoices
How do I review an invoice again after publishing it?
How to review a Published Purchase Got any questions? Call us at 1800 223 532 or send us an email at support@burdi.com.au if you require support.
How can I find all my invoices from a particular supplier?
How can I find all my invoices from a particular supplier? Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.
How Can I Remove Multiple Invoices at Once on My Review Page?
How Can I Remove Multiple Invoices at Once on My Review Page? Managing invoices is an essential part of running any business — but let’s face it, things can get out of hand quickly. You start with a handful, but over time, those “pending review” ...
Managing Invoices and Receipts That Don't Link to Jobs
Managing Invoices and Receipts That Don't Link to Jobs Sometimes you may receive invoices or receipts that don’t need to be attached to specific jobs in Burdi. If this is the case, you can adjust the supplier's settings so these documents go directly ...
Supplier invoices not being read correctly by Burdi?
Coding Supplier Invoices into Burdi We have created specific algorithms that allow Burdi to read any invoice from anywhere. We also use Machine Learning for Burdi to learn invoice layouts and over time and get better and better. Occasionally, we do ...
How Machine Learning works
Machine Learning Burdi uses Machine Learning. Machine Learning (ML) is a discipline of artificial intelligence (AI) that allows machines to automatically learn from data and past experiences while identifying patterns to make predictions with minimal ...
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 long does it take Burdi to scan and import invoices?
How long does it take Burdi to scan and import the invoice? Burdi scans documents and imports your materials instantly! Exporting to ServiceM8 and Xero happens quickly but just how long this takes depends on a few things: If you've selected to always ...
Reviewing Invoices: Totals Do Not Match
Reviewing Invoices: Totals Do Not Match On occasion Burdi might have trouble matching the information we extract with the totals listed on the invoice. We will send these invoices to review for you to double check and amend if necessary. When ...
Reviewing Invoices: Missing Information
Reviewing Invoices: Missing Information Sometimes invoices are missing information. We will send these invoices to review for you to double check and edit if required. Watch the video below on how to review invoices that are missing information. ...
Reviewing Invoices: Missing Job Number
Reviewing Invoices: Missing Job Number For an invoice to be sent to ServiceM8, it must have the correct job number. If an invoice is missing a job number then we will send it to review for you to add it or edit the job number to the correct one. ...
Reviewing Invoices Overview
Reviewing Invoices Sometimes invoices are sent to review for you to complete and publish to Xero and/or ServiceM8. Watch the video below on how to review invoices. Watch the video below to see how to review invoices. <br>