How to View an Invoice’s Approval Workflow in Brightflag

To check which approvers are assigned to an invoice in Brightflag, follow these steps:

1️⃣ Navigate to the Invoices Page
Go to Menu > Invoices.

2️⃣ Find the Invoice
Locate the invoice you need and click on the Invoice Analysis page.

3️⃣ View the Approval Workflow
On the left side of the screen, under the heading Workflow, you will see the invoice's approval workflow.