As a supplier it can be time consuming collating and adding invoices into the Blackfern system.
That's why we have put a lot of effort in to make it easier for our suppliers to load their invoices. Our aim is to make it as simple as possible for our suppliers to load invoices, and for them to experience little intrusion into their usual accounting procedures.
We have developed transparent solutions for a number of accounting packages, such as Xero and MYOB, that enable suppliers to load invoices into the Blackfern system without changing anything that they currently do. These options don't require our suppliers to install any special software or plugins, and we also don't ask suppliers to export files and save them to a specific location, or upload them to our site or server.
As with all things Blackfern, we don't leave our members and suppliers to muddle through on their own, these accounting solutions are backed by technical support when you need it. If you're stuck, and need help, or simply want us to talk you through the process from start to finish, just give us a call and we can arrange a Zoom call, or talk through it on the phone.
Additionally, if you're a supplier and use an accounting package we haven't yet created a solution for, then in get in touch and we will investigate it for you. We're more than happy to add additional solutions.