Brightflag allows you to automatically prevent approval of adjusted invoices that include tax.
This setting helps organizations enforce stricter controls around tax adjustments on invoices.
How to Enable the Setting
| Step | Action |
|---|---|
| 1 | Go to Menu → Admin Settings → AP Routes |
| 2 | Locate the setting 'Require all adjusted invoices with tax to be rejected' |
| 3 | Toggle the setting ON |
Once enabled, the rule applies to all invoices that meet the criteria.
How This Setting Works
When the Setting Is Enabled
Approval is automatically disabled when:
An invoice has adjustments
The invoice includes a tax amount greater than zero
This restriction applies to all adjustment stages.
When the Setting Is Disabled
Adjusted invoices that include tax will:
Follow the standard approval workflow
Be approved if they pass other workflow conditions
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