At Brightflag, we strive to continually improve our product. Keep up-to-date with our latest releases here, refreshed monthly.

August 2020

• Updated the Financial Budgets feature so individual budgets can be removed, and improved Brightflag Forecast synchronisation.

• Improved notifications when adding a vendor to a matter. Using Any Office, only the admins will be notified.

• Improved error messaging when updating and submitting Matter Budget Request.

• Updated Purchase Order feature which allows PO numbers to be created and assigned to matters, and for invoices to be tracked with POs and exported to the AP system.

• Improved the error messaging for LEDES Invoice Upload on the Law Firm Portal, so that it is easier for vendors to fix errors in files on submission.

• Accounts Payable Module Enhancements:

  • New AP Route configuration to allow payment routing via Currency.

  • More granular control over what files are sent to your AP systems including individual file selection but ability to merge multiple files.