You are accessing documentation for Bp Allied version 6. This is not the latest version of Bp Allied.
Support for this product will cease on 1 February 2021

Get started with Bp Allied

Initial Setup during Installation
When Bp Allied is initially installed there is some information that is collected and options choosen. These are:
There is enough default information in Bp Allied at this point to allow you to "play" with it and carry out the following basic tasks. However, to be able to move on and carry out tasks such as invoicing some additional setup is required. The Initial Setup section covers how to get started with customising Bp Allied to you own requirements, for example adding products and services to enable the creation of an invoice. Most of the information included in the drop down lists can be customised to your needs.
Getting the 'feel' of Bp Allied
Tasks that can be carried out after the initial setup tasks have been carried out
Several introductory videos can be accessed at Bp Online, our online learning centre.
Setting up Bp Allied - The Next Step
This first section covers those things that must be initally setup within Bp Allied. The section below covers other options that can be setup at a later date.
Additonal Tasks
After the Initial setup tasks have been carried out there are some additional tasks that can be
Setting up Advanced Features
Once, you have purchased Bp Allied there are some other setup tasks that you may wish to carry out. Many of these use Options to customise Bp Allied.
Setting Up Advanced Payment options:
Videos on Bp Allied can be viewed at Bp Online, in particular:
Using Options to customise Bp Allied