The Catch-All AP Route is a default route used when an invoice does not match any other AP Routes.
Most Brightflag setups include a Catch-All route as the last priority. Its purpose is to ensure that invoices are not left without a route and can still be sent to AP.
How It Works
When an invoice reaches the AP stage, Brightflag checks each AP Route in priority order.
If the invoice matches a route’s conditions, that route is used.
If the invoice does not match any routes, it is automatically assigned to the Catch-All AP Route.
This ensures the invoice can still move forward instead of remaining idle in the system.
Why You Might Receive an Unexpected Invoice
If you receive an invoice that you were not expecting, it usually means the invoice did not match the conditions of any other AP Routes.
In this situation, the invoice is sent through the Catch-All route, which may assign it to a general reviewer or admin.
Key Point
The Catch-All route is designed to prevent invoices from getting stuck without a route.
If invoices are frequently routed this way, it may indicate that additional AP Route conditions are needed.