Certain actions in Brightflag require approval from an Admin user at your company to maintain security and compliance.

⚠️ If a client user or vendor contacts Brightflag Support requesting these changes, we will need to loop in the Company Admin and cannot proceed without their approval.

✅ Updating a Vendor’s Email Address

✅ Changing the Status of an Invoice

✅ Reversing an Invoice Rejection

✅ Updating a Client User to Admin or Changing a User’s Access

✅ Adding a New Tax Rate

📌 Need one of these actions performed? Contact your Company Admin for assistance. 🚀