Managing Suppliers
How Do I update a Supplier Branch Details and Contact Information?
How Do I update a Supplier Branch Details and Contact Information? 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 Add a New Supplier in Burdi?
How to Add a New Supplier in Burdi How to Add a New Supplier in Burdi At Burdi, we’ve made it simple and efficient to start managing a new supplier — and it all begins by uploading their invoice. This process helps us understand how that supplier ...
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! ...
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 ...