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Purchase Orders & Financial Management

How to Set Allocations on a Matter - Individually
Allocations allow you to split a Matter’s charges across different entit...
How to Set Allocations on a Matter - In Bulk
🔹 OverviewAllocations allow you to split a Matter’s charges across diffe...
Purchase Orders in Brightflag (Overview)
Brightflag’s Purchase Order (PO) feature allows organizations to track a...
Multi-Line Purchase Orders
Multi-Line PO visibility – Appears in the PO tab on a Matter page & the ...
Vendor Guide to Purchase Orders
This article explains how POs work from the vendor perspective.How Vendo...
How to Add, Edit, or Remove a Purchase Order
Use this guide to manage Purchase Orders on a matter.How to Add a Purcha...
Bulk Updating Purchase Orders (Support Required)
Purchase Orders cannot be bulk updated directly in Brightflag.Brightflag...
How to Exclude a Volume Trade Discount from a Matter
Please reach out to your dedicated Customer Success Manager if you wish ...