Bulk Updating Purchase Orders (Support Required)

Purchase Orders cannot be bulk updated directly in Brightflag.

Brightflag Support can process bulk PO updates on your behalf.

To Request a Bulk PO Update

Submit an Excel file including:

• Brightflag Matter Reference

• Original PO Number

• Updated PO Number

• Start & End Dates

• Currency

• PO Amount

• Vendor Name

Submit your request via the Client Help Center.