Invoice Attachments

Brightflag allows vendors to submit supporting attachments during the invoice submission process.

✔ Missing attachment? The vendor can simply add it without resubmitting the invoice.

✔ Wrong attachment uploaded? If the incorrect attachment needs to be removed, the invoice must be rejected and resubmitted with the correct file.

📌 Brightflag does not allow clients to modify invoices or invoice attachments after submission.

• Only vendors can attach documents to invoice submissions.
• Brightflag Support cannot add or replace invoice attachments as a workaround.
• Exceptions are made only in rare cases, such as security concerns or anonymizing sensitive information.