Brightflag supports invoice attachments.
When a vendor uploads an invoice, they can include additional supporting documents such as:
Expense receipts
Backup documentation
Other required billing documents
When Can Vendors Upload Attachments?
Vendors can add attachments:
During invoice submission, or
After the invoice has already been uploaded
If you are reviewing an invoice and notice a required attachment is missing, contact the vendor directly and request that they upload the additional document. There is no need to reject the invoice.
Instructions for vendors are available in the Vendor Help Center.
Can Brightflag or Clients Add Attachments on Behalf of Vendors?
No.
Attachments must be uploaded by the vendor directly.
Clients cannot upload attachments on behalf of vendors.
Brightflag Support cannot upload attachments on behalf of vendors.
How to View Invoice Attachments
To view attachments submitted with an invoice:
Go to Menu → Invoices.
Open the relevant invoice.
Click the Attachments icon in the top-right corner of the Invoice Review screen.
View or download any supporting documents uploaded by the vendor.