What happens after I reject an invoice?
- Your Vendor will be notified via email (if you choose to), and they will be prompted to log into the Brightflag Law Firm Portal.
- They can download a spreadsheet detailing the adjustments made on the invoice.
- From there, they will submit a revised draft. The revised draft is linked to the invoice draft by the vendor. If relevant, the savings you have made will be displayed on-screen.
- The revised draft will appear in your review queue as a pending invoice. You will be notified of any invoices pending your review.
- You can then approve or reject this approved invoice.