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Brightflag
Invoices
Invoices
Invoice Review & Analysis
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
How to View Invoice Amounts in Your Standard Currency on the Invoices Page
Invoice Approval
Approving an Invoice in Brightflag
Quick Invoice Approval
Quick Invoice Approval – FAQs
Quick Invoice Approval 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
Volume Trade Discounts
How Brightflag Collects and Records Discounts from Vendors
How to Edit the Discount on an Invoice
Invoice Management
Delete an Invoice in Brightflag
How to Change an AP Route Applied to an Invoice
Adjusting an Invoice
How to Add Comments on an Invoice in Brightflag
Moving Invoices Between Matters/ Changing the Matter on an Invoice
How to Edit an Invoice Workflow
See all 9 articles
Invoice Troubleshooting
Understanding How Vendors Submit PDF Invoices in Brightflag
Awaiting Details: Invoice Amount Not Valid
Invoice PDF Format - Narrative Line Item Analysis is not Available
Invoice Attachments
Invoice Flags/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 Download Invoice Files