Save time with the new Burson + COSTAR Integration!
This means that you can now receive electronic invoices from BURSON Auto Parts for your orders. It completes a seamless process using COSTAR to launch BURSON Ezy Parts, search for and return parts to the COSTAR Repair Order, create the Purchase Order for any parts that you do not hold in stock, email the order and receive the invoice back into your Purchase Order electronically!
To set up BURSON ASN’s you need to email email@example.com and request to be set up for COSTAR Electronic Invoicing. The email needs to include;
- Your BURSON account number
- Your BURSON Site code
You can click on the image below to open a pre-formatted email so you only need to add your store details.
BURSON IT will setup electronic invoicing for your account on BURSON’s system (this can take up to 7 days) and then advise Microhouse when complete. The MHA Support Team will then setup the Microhouse Document exchange to transfer the invoices to you. We will then contact you within one business day of notification from BURSON IT to ensure that your COSTAR system is configured to receive these BURSON ASNs.