1. Brightflag
  2. Client Users
  3. Accounts Payable

Checking AP Api Log (Clients)

Updated

 

You can check if invoices failed to send to AP system by checking the logs in AP API Log. 

 

To check AP API Log:

  1. Navigate to Menu > Admin Settings > AP API Log 
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  2. Click on the Message option to see the error message and fix it on the invoice level. 

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  3. After fixing the message, you can resend failed invoices. 

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For any technical assistance, you need please Submit a Request to the Brightflag Support team.

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