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Accounts Payable (AP) Overview & Setup

How to Create an AP Route in Brightflag
AP Routes determine how approved invoices are sent to your Accounts Paya...
Accounts Payable (AP) Integrations in Brightflag
Brightflag provides several ways to send approved invoices to your Accou...
Configure Attachment Preferences for Email & Batch Actions
This article explains how users can configure attachment preferences for...
Accounts Payable (AP) Invoice Summary PDFs Explained
Depending on your Accounts Payable (AP) team's needs, you may require an...
Understanding the Catch-All AP Route in Brightflag
The Catch-All AP Route is a default route used when an invoice does not ...