The Basics - Setting up your account
Price Variation Management
Understanding Your Weekly Report
Reviewing Invoices
Sale Price Management
Using Burdi with ServiceM8
Uploading and Resizing Your Logo
How do I get my wholesaler to send my invoices straight to Burdi?
How do I change job numbers?
How do I make a variation report?
How do I search for an item?
How do I remove and redo a variation?
How do I make sure I'm connected to ServiceM8?
How will Burdi help me if I don’t use a job tracking software?
What if I have a special agreement with my wholesaler?
How long does it take Burdi to scan and import the document?
What does the joining fee cover?
Will I still get my invoices if my wholesaler sends it straight to Burdi?
Can other users see my pricing?
Why does Burdi ask for my business logo?
How do I push invoices to ServiceM8?
Why does Burdi work with ServiceM8?
How do I set my variation threshold?
Can I change how much I want to sell each item for in ServiceM8?
Why does Burdi insert the sell price in ServiceM8?
Invoice examples
How does Burdi come up with the Recommended Retail Price (RRP)?
Does Burdi recognise credit notes or returns?
Will it compare prices against different wholesalers?
Can I cancel at anytime or is there a lock in contract?
What if I accidentally give my wholesaler the wrong job number?
Getting older invoices into Servicem8 Materials catalogue
How does Burdi know what job to put the materials into?
