Currently, Brightflag does not allow vendor-specific exclusions from the timekeeper auto-rejection rules. However, auto-rejection rules can be excluded at the department level.
🔹 What Can Be Done?
✔ You can update the rules to exclude a specific department from timekeeper auto-rejections.
✔ This means:
- 🚫 Invoices under that department will not be auto-rejected due to timekeeper errors.
- ✅ All other departments will continue to follow the auto-rejection rules as normal.
📌 If this applies to your organization, reach out to Brightflag Support and request an update to your auto-rejection settings.
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