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Admin Role Features

Configure Auto-Approve & Auto-Reject Invoices (Admin Role)
Automating the approval or rejection of invoices will save you time and ...
How to Manually Approve or Reject an Invoice (Admin Role)
Admins can override the existing approval workflow and manually approve ...
How to Override an Invoice Rejection or Approval (Admin Only)
If an invoice was approved or rejected by mistake, a Company Admin can c...
How to Add or Edit a Department (Admin Role)
Adding a DepartmentFollow these steps to create a new department in Brig...
Adding and Updating Legal Entities in Brightflag (Admin Role)
📌 How to Add a New Legal Entity Step Action 1️⃣ Navigate to Legal...
How to Disable a Legal Entity (Admin Role)
If you need to disable an existing Legal Entity, follow the steps below ...
Configuring AP Routes (Admin Role)
AP Routes determine how approved invoices are sent to your Accounts Paya...
Creating a Matter Template (Admin Role)
A Matter Template may be used to group Matter fields together if several...
Creating a Matter Group (Admin Role)
  Who Can Create Matter Groups? ✅ All Brightflag Administrators have the...
Configuring Custom Names for Matter Categories (Admin Role)
Every Matter in Brightflag must have a Matter Category assigned. While B...
How to View and Export User Details in Brightflag (Admin Role)
Brightflag allows Admin users to export a report that includes all inter...