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Invoice Rejection

Rejecting an Invoice in Brightflag
You can only approve or reject an invoice when it is in a Pending state....
What Happens When an Invoice is Rejected in Brightflag?
🚀 Step 1: Vendor Notification ✔ The vendor user that submitted the invoi...
Tracking and Managing Resubmitted Invoices - FAQ
Q: How can I know when a rejected invoice has been resubmitted? A: You c...