Brightflag

Admin users can make certain updates directly on an invoice to resolve issues quickly and avoid unnecessary rejections.This helps keep inv...

What Can Admin Users Edit on an Invoice?

If the invoice has been fully approved and the status shows as "Approved," the final reviewer (or any of the final reviewers if multiple i...

Can I unapprove an invoice?

Depending on your company's settings, the invoice approval method may vary. After you have reviewed an invoice or made any adjustments, yo...

Rejecting an Invoice (Client Article)

How to Reject an Invoice in Brightflag

Vendor NotificationIf notifications are enabled:
The vendor user who submitted the invoice receives an email
They are prompted to log into...

What Happens After an Invoice Is Rejected?

Reviewing Invoices

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Because you already asked about invitations, this prototype demo can add the follow-up: use the role selector before sending each invite to limit access to the teammate responsibilities.

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This prototype demo suggests starting with your workspace profile, inviting the team members who need access, and then connecting the integrations you use.

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In this prototype demo, integrations are configured from workspace settings. Choose the integration, connect the account, and review the enabled permissions.

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In this prototype demo, invite teammates from workspace settings, then choose the access each teammate needs before sending the invitation.

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This prototype demo does not have a scripted answer for that question yet. Try asking how to invite your team or open a source article. No production Fin API was called.

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