Client Users
Clients that use Brightflag to manage their Vendors/Law Firms and legal operations.
Accruals
Accounts Payable
Admin Settings
Budgets
BETA: New Invoice Review
Email Notifications
Getting Started
Invoices
- How to Edit the Discount on an Invoice
- How to change an AP route applied to an invoice
- Quick Invoice Approval via Email
- I can't find an invoice in Brightflag
- Can the Quick Invoice Approval feature be turned off for my company? (Quick Approval FAQ)
- Does Quick Invoice Approval support manual entry of the accounts payable email address? (Quick Approval FAQ)
- See all 39 articles
Legal Operations Dashboard
Matters
Pre-Built Reports
Reporting
- How to change the export type, frequency or timeframe of a scheduled report
- How to change the recipients or SFTP of a scheduled report
- How to Create a Report
- How to delete a scheduled report
- How to Generate a Line-Item Level Invoice Report in Brightflag
- How to Make a Report Public
- See all 15 articles