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Brightflag
Invoices
Invoices
Invoice Review & Analysis
Can I Message the Invoice Submitter in Brightflag?
How to See When and How an Invoice Was Uploaded
How to Review an Invoice in Brightflag
How to Find an Invoice in Brightflag
Guide to Invoices "In Processing" in Brightflag
How to View the Status of an Invoice on the Invoice Analysis Screen
See all 7 articles
Invoice Approval
Approving an Invoice in Brightflag
Quick Invoice Approval
Quick Invoice Approval – FAQs
Invoice Summaries & Quick Approve via Email
Admin-Approving Invoices
Invoice Rejection
Rejecting an Invoice in Brightflag
What Happens When an Invoice is Rejected in Brightflag?
Tracking and Managing Resubmitted Invoices - FAQ
Invoice Discounts
How Brightflag Collects and Records Discounts from Vendors
How to Edit the Discount on an Invoice
Invoice Management
How to Remove Manual Adjustments on Invoices
How Time Is Represented on Invoices
Can Vendors View Payment Details in the Vendor Portal?
Line Item Allocations on LEDEs Invoices
Can a Vendor Upload Fixed Fee and Hourly Services in the Same Invoice?
Does Brightflag Use UTBMS Codes?
See all 20 articles
Invoice Troubleshooting
Why Was My Timekeeper Flagged as "Not Approved" on a LEDES Invoice?
Vendor Cannot Select Currency When Uploading an Invoice
Can I Set Allocations on an Approved Invoice?
Can I Update the Vendor Office on an Invoice?
How Time Values Are Displayed in Brightflag
Vendor Cannot Upload an Invoice Due to "Already in System" Error
See all 18 articles
Invoice Flags/Rules
Excluding a Department from Timekeeper Auto-Rejection Rules
Can I Exclude an Invoice from an Auto-Processing Rule/Flag
PDF Validation Flag
Optimizing Invoice Processing with Awaiting Details Rules
Capped Fees Enforcement on LEDES Invoices
Downloading Invoices
How to Convert a LEDES File to Excel Format
How to Download Invoice Files