📌 You can choose which invoice-related files are sent to AP.
🔹 At least one file type must be selected, but multiple can be included.
| File Type | Description | Best For |
|---|---|---|
| Original Invoice PDFs | The law firm's submitted invoice in its original format. | AP teams requiring official vendor invoices for compliance. |
| Invoice Summary PDFs | Auto-generated summaries with invoice details, subtotal, and approval history. | AP teams using OCR processing & automated record-keeping. |
| Attachments | Any additional documents uploaded by the vendor (e.g., receipts, supporting files). | AP teams needing extra supporting documents for verification. |
📌 Supported File Types for Attachments:
✅ PDF, DOCX, DOC, PPT, PPTX, XLSX, XLS, JPG, JPEG, PNG, MSG, TXT.
📌 How to Configure File Settings?
- Submit a request to Brightflag Support to adjust which files are included.
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