Invoice Currencies in Brightflag Invoice Currencies in Brightflag

Invoice Currencies in Brightflag

This article explains:

  • Whether Brightflag supports multiple currencies on an invoice

  • What happens if the wrong currency is selected

  • Why a vendor may not be able to select a currency during upload


Can an Invoice Contain Multiple Currencies?

No. Brightflag processes each invoice in one currency only.

When a vendor uploads an invoice, they must select the currency the invoice should be processed in. This must match the currency shown on the invoice PDF.

Brightflag will process the invoice in the currency selected during submission.


What If the Wrong Currency Was Selected?

If the invoice appears in the wrong currency in Brightflag, it means the vendor selected the wrong currency during upload.

The invoice must be:

  • Rejected

  • Re-uploaded with the correct currency selected

The currency cannot be edited after submission.


Can Multiple Currencies Appear on the PDF?

Yes — but only for reference purposes.

The following must all be in the same currency:

  • Cover page totals

  • Line item breakdowns

  • Fee and expense summaries

Additional documentation or reference conversions may include other currencies, but Brightflag will only process the invoice in one currency.


Vendor Cannot Select a Currency During Upload

If a vendor reports they cannot select a currency, the most common causes are:

1️⃣ Upload Method Issue

Often this happens due to how the invoice is being uploaded.

Ask the vendor to review the PDF upload steps in the Vendor Help Center.


2️⃣ Pay Site or Purchase Order Configuration

If your organization uses:

  • Pay Sites

  • Purchase Orders

The currency may be restricted based on how those are configured.

If this is the case:

  • Contact your internal Admin to confirm the vendor’s currency setup

  • Ensure the correct currency is configured on the pay site or purchase order

If you are unsure how this is configured, contact Brightflag Support for assistance.


Key Takeaways

  • Brightflag processes invoices in one currency only

  • The selected upload currency must match the PDF currency

  • Wrong currency = reject and resubmit

  • Currency selection issues are often configuration-related