How to Adjust Tax Rates in Brightflag

Brightflag’s tax code engine allows organizations to automate tax compliance during invoice submission. By ensuring that valid tax rates are itemized upfront, this feature helps Accounts Payable (AP) teams avoid manual tax verification, streamlining the invoice review process.

Updating Tax Codes & Rates

Any updates to tax rates or codes should be submitted to Brightflag Support for processing.

When submitting your request, please include the following details:

📌 Tax Details:

• Tax Name (e.g., VAT, GST, QST)
• Percentage Rate (e.g., 20.00%)
• Jurisdiction (e.g., UK, Canada, U.S.)
• Tax Rate Code (e.g., CA-GST-20%)

Providing complete and accurate details ensures timely updates to your tax settings. 🚀

Impact on Vendors: Submitting Invoices with Tax Codes

• Vendors will need to select the correct tax code when submitting invoices.
• Minor changes to the invoice submission process may be required. For guidance, they may refer to Entering Tax Codes for PDF Submissions.