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Brightflag
Accounts Payable
Accounts Payable
Overview of Accounts Payable (AP)
How to Edit Approve/Reject Actions on AP Routes
AP Email Integration: What Files Can Be Sent to AP?
Overview of Accounts Payable (AP) Configuration Options in Brightflag
AP Email Integration Explained
Accounts Payable (AP) Invoice Summary PDFs Explained
Understanding the "Catch-All" AP Route in Brightflag
Batch Exports
How to Find Invoices That Have Been Batch Exported
How to Manually Create & Download AP Batch Exports
Configuring Your AP Batch Export Spreadsheet in Brightflag
Invoice Adjustments
Why Can’t an Adjusted Invoice Be Approved?
Disable Approval for Adjusted Invoices with Tax
Allocations
Understanding Expense Allocations in Brightflag
Configuring Allocations - Accounting Codes
What happens if I have matters that don't require allocation fields?
Ensuring Proper AP Export Configuration When Setting Up Allocations
Paysites
Adding Vendor Paysites
Tax Engine
How to Adjust Tax Rates in Brightflag
How to Set Up Tax Rates in Brightflag