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Brightflag
Accounts Payable
Accounts Payable
Accounts Payable (AP) Overview & Setup
How to Create an AP Route in Brightflag
Accounts Payable (AP) Integrations in Brightflag
Configure Attachment Preferences for Email & Batch Actions
Accounts Payable (AP) Invoice Summary PDFs Explained
Understanding the Catch-All AP Route in Brightflag
AP Email
AP Email Integration Explained
AP Email Integration: What Files Can Be Sent to AP?
AP Batch Exports
Configuring Your AP Batch Export File
How to Manually Create and Download an AP Batch Export
How to Find Invoices That Have Been Batch Exported
AP API
Resending or Removing Blocked Invoices in the AP API Log
Troubleshooting the AP API Log
Invoice Adjustments
Why Can’t an Adjusted Invoice Be Approved?
Disable Approval for Adjusted Invoices with Tax
Allocations
Conditional Logic for Matter Allocations
Understanding Expense Allocations in Brightflag
How to Configure Allocation Fields in Brightflag
Paysites
Adding Vendor Paysites in Brightflag
Tax Configuration
How to Set Up Tax Rates in Brightflag
How to Adjust Tax Rates in Brightflag