Brightflag

Brightflag allows you to convert invoice amounts to your company’s default currency on the Invoices page.This is a view-only setting. It d...

How to View Invoice Amounts in Your Company’s Default Currency

When a vendor uploads an invoice, it moves through the following stages before payment.Submission⬇️Once an invoice is uploaded (PDF or LED...

Invoice Lifecycle in Brightflag

Invoice statuses show where an invoice is in the review and payment process and whether you need to take action.Where to Find the StatusYo...

Invoice Statuses in Brightflag

If this is your first time reviewing an invoice in Brightflag, this guide walks you through what to look at — step by step.You do not need...

How to Review an Invoice in Brightflag

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It's your turn to review the invoice when:

Your name/initials are showing as white/gray in the current st...

When is it my turn to review an invoice?

Step 1: Go to the Invoices PageNavigate to:Menu → InvoicesStep 2: Use Filters to Narrow Your SearchSelect your filters, then click Apply F...

How to Find an Invoice in Brightflag

🛑 In-Platform Messaging Not AvailableAt this time, Brightflag does not support direct commenting or messaging between approvers and invoic...

Can I Contact the Law Firm Invoice Submitter in Brightflag?

To check who uploaded an invoice and when, follow these steps:1️⃣ Find the invoice in Brightflag.2️⃣ Click on the History tab on the Invoi...

How to View Invoice Submission Details

Invoice Overview & Lifecycle

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