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Invoice Management

Delete an Invoice in Brightflag
Invoices in Brightflag cannot be deleted directly by users. If you need ...
How to Change an AP Route Applied to an Invoice
If an invoice has been incorrectly assigned to an AP route, you can upda...
Adjusting an Invoice
Brightflag allows users to apply adjustments to invoices at different le...
How to Add Comments on an Invoice in Brightflag
  Brightflag provides multiple ways to add comments to invoices for inte...
Moving Invoices Between Matters/ Changing the Matter on an Invoice
If an invoice has been submitted to the wrong matter, you can move it to...
How to Edit an Invoice Workflow
The invoice workflow determines the approval process for invoices. This ...
Setting Allocations on an Invoice
Allocations allow you to split an invoice’s charges among different enti...
Submit/Upload a PDF Invoice on Behalf of a Law Firm
Brightflag strongly recommends that vendors submit invoices. If your ven...
How to View the Last Status Change on an Invoice
🔹 What is the "Last Status Change" Field? The Last Status Change field r...