Brightflag allows you to automatically prevent approval of adjusted invoices that include tax.
This setting helps organizations enforce stricter controls around tax adjustments on invoices.
How to Enable the Setting
Step | Action |
1 | Go to Menu → Admin Settings → AP Routes |
2 | Locate the setting 'Require all adjusted invoices with tax to be rejected' |
3 | Toggle the setting ON |
Once enabled, the rule applies to all invoices that meet the criteria.
How This Setting Works
When the Setting Is Enabled
Approval is automatically disabled when:
An invoice has adjustments
The invoice includes a tax amount greater than zero
This restriction applies to all adjustment stages.
When the Setting Is Disabled
Adjusted invoices that include tax will:
Follow the standard approval workflow
Be approved if they pass other workflow conditions