Who Can Manage API Log Invoices
Only Admin users can access and manage invoices in the AP API Log.
How to Resend or Remove Invoices
Step | Action |
1 | Go to Menu → Admin Settings → AP API Log |
2 | Select the checkbox beside the invoice(s) |
3 | Choose an action |
Available actions:
Action | Result |
Resend All Selected Invoices | Attempts to send the invoice to the AP system again |
Mark as Resolved | Removes the invoice from the API Log |
Best Practices
Resolve the root issue before resending invoices
Verify the data required by your AP system is correct
If you are unsure about an error, contact Brightflag Support
Some errors may require your AP or Finance team to review the configuration in the AP system.