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Purchase Orders & Financial Management

Setting Allocations on a Matter - Individually
🔹 Overview Allocations allow you to split a Matter’s charges across diff...
How to Edit or Remove Purchase Orders on Matters
Brightflag’s Purchase Order (PO) feature allows finance teams to track a...
How to Bulk Update Purchase Orders on Matters
Brightflag’s Purchase Order (PO) feature allows finance teams to track a...
How to Add Purchase Orders on Matters
Brightflag’s Purchase Order (PO) feature allows finance teams to track a...
Multi-Line Purchase Orders (POs) and How to Add Them to a Matter
🚀 Overview   ✔ Multi-Line PO visibility – Appears in the PO tab on a Mat...
Vendors & Purchase Orders
This guide explains how vendors interact with POs and what they need to ...
Setting Allocations on a Matter - In Bulk
🔹 Overview Allocations allow you to split a Matter’s charges across diff...