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Overview of Accounts Payable (AP)

Configuring Attachments for Email and Batch Actions
This article explains how users can configure attachment preferences for...
How to Edit Approve/Reject Actions on AP Routes
Need to change the email addresses or settings for an Approve/Reject Act...
AP Email Integration: What Files Can Be Sent to AP?
📌 You can choose which invoice-related files are sent to AP.🔹 At least o...
Overview of Accounts Payable (AP) Configuration Options in Brightflag
To facilitate invoice payments, Brightflag provides multiple Accounts Pa...
AP Email Integration Explained
Brightflag offers multiple ways to send invoices to Accounts Payable (AP...
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 backup AP Route designed to ensure that invo...