When it’s your turn to review an invoice, Brightflag will send you an email notification prompting you to take action. This article provides an overview of the approval process, with links to detailed guides for each step.
🔗 Steps in the Invoice Approval Process
1️⃣ Finding an Invoice – Learn how to locate invoices assigned for your approval.
2️⃣ Reviewing an Invoice – Understand the key details to check before making a decision.
3️⃣ Approving an Invoice – Follow the steps to approve an invoice when it meets requirements.
4️⃣ Rejecting an Invoice – Learn how to reject an invoice and provide reasons for rejection.
🚨 Need Help?
If you have any issues with invoice approval, reach out to:
📌 Your company’s Brightflag admin
📌 Brightflag Support
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