Automate the approval or rejection of invoices to save you time and negate the human intervention. Additionally, your vendors will get paid quicker or they will resolve the issue sooner.
Auto-invoice processing can be applied to a select group of invoices that follow a certain pattern or criteria. For example, you may want to auto-approve IP invoices where no billing guideline breaches have been detected and the invoice is under $500.
The criteria for defining your ‘rules’ for auto-approval or auto-rejection are based on a combination of invoice fees, flags (billing guideline breaches), and department (practice area).
If you have administrator access, you can configure auto-invoice processing for your Brightflag account. It is advised that you consult your designated Brightflag Customer Success Manager before making any changes.