Overview of Vendor User Roles & Permissions Overview of Vendor User Roles & Permissions

Overview of Vendor User Roles & Permissions

Vendor users in Brightflag have three access levels.
Each level determines what they can see and manage within their firm’s account.

See: How to Upgrade Vendor User Access


1️⃣ Vendor Admin (Highest Access)

Vendor Admins:

  • Have access to all offices under their firm

  • Can view all matters and invoices for the firm

  • Typically have permission to manage users (add, disable, update users)


2️⃣ Office Vendor Admin

Office Vendor Admins:

  • Have access to one specific office only

  • Can view all matters and invoices for that office

Important:

  • An Office Vendor Admin can only be assigned to one office location

  • They cannot be assigned to multiple offices

  • If a user needs access to more than one office, they must be upgraded to Vendor Admin


3️⃣ Standard Vendor User (Most Restricted)

Standard Vendor Users:

  • Have limited access

  • Can only view matters and invoices they are specifically associated with

This is the most restricted vendor role.