March 13th, 2025

What’s New

• We introduced an enhancement to Volume Trade Discounts, allowing users to select "Billing End Date" as the date-to-track type.
• We improved Ask Brightflag AI, enhancing calendar quarter recognition and follow-up query handling for a more seamless experience.

Bug Fixes 

• We resolved a minor issue where closed matters were not being excluded from Matter Updates emails.
• We fixed an issue with Vendor Admin user role permissions.
• We corrected a display issue in the Matter Invoices tab where the invoice count was incorrect.
• We addressed a bug that prevented bulk accrual approvals from going through when more than 30 entries were submitted at once.

February 20th, 2025

What’s New

• A new Matter Roles tab has been added to the Matter Settings page. These roles can be incorporated into invoice approval workflows and will be expanded to other areas of Brightflag in future updates.
  
• We enhanced the new Matter Management Module so that law firm users can now switch clients directly from the Matter Updates popup page, accessible via the email link. For more details on Matter Management features, contact your Customer Success Manager.

Bug Fixes 

• We fixed a small bug where Cost Center Budgets were incorrectly impacted by Closed Matter status.
• We corrected a small issue where the savings calculation was incorrectly set to $0 on some detail line flags.
• We addressed a bug affecting the Outlook Add-in.
• We fixed a minor issue where applying an invoice-level discount sometimes resulted in a 500 error status.

February 6th, 2025

What’s New

• The Workflows Settings Page has been refreshed for a more intuitive experience - now including a search function to find workflows by name.
• The new Matter Management Module is now available in Beta, offering a Matter Updates popup page that allows users to access updates directly from email links - no login required. This makes it easier to stay informed with fewer steps. Reach out to your CSM for more details.
• The Invoice Search Page has been optimized for better performance, reducing load times and improving efficiency.
• The "Sent to AP" invoice status label has been updated to "Exported to AP," and the "Batch Exported" invoice status label has also been changed to "Exported to AP.
• The customer list for vendors is now displayed in alphabetical order.

Bug Fixes 

• Law firm users are blocked from linking invoice drafts if prior drafts are in any state other than "Rejected"; an edge case bug impacting this has been fixed.
• We fixed a minor issue preventing disabled departments and entities from being included in the Spend Overview report.
• A small bug that caused the accruals report to display an incorrect vendor firm office when a law firm user was associated with multiple firms for the same customer has been resolved.
• Matters involving more than 10 vendors were previously showing incomplete report data in the Accruals v2 report, which has now been fixed.