Invoices
- Quick Approval Invoice
- How to manually approve/reject an invoice - for Admins only (Client Article)
- How to Change an Invoice Number in Brightflag (Client Article)
- PDF Check: for Clients
- FAQ: Capped Fees enforcement on LEDES invoices (Client Article)
- What happens when an invoice is rejected? (Client Article)
- How do I see when an invoice status what last changed? (Client Article)
- When is it my turn to review an invoice? (Client Article)
- Sorting & filtering the invoice review page (Client Article)
- Setting Allocations on an Invoice (Client Article)
- How to view invoice amounts in your standard currency on the Invoices page (Client Article)
- How to download the Invoice Summary (Client Article)
- How to download an Excel version of an Invoice (Client Article)
- How to download the Invoice PDF (Client Article)
- Finding an Invoice (Client Article)
- Submit / Upload a PDF Invoice on Behalf of a Vendor/Law Firm (Client Article)
- Rejected and Resubmitted Invoices FAQ (Client Article)
- Approving or Rejecting an Invoice (Client Article)
- Capped Fee Enforcement for LEDES Invoice Submissions (Client Article)
- Reviewing an Invoice (Client Article)
- Adjusting an Invoice (Client Article)
- Can I exclude an invoice from an existing rule? (Client Article)
- How to change or reverse the status of an Invoice - for Admins only (Client Article)
- Assign or change Purchase order (PO) assigned to invoice (Client Article)
- Changing the AP Route of an Invoice (Client Article)
- Configuring Auto Invoice Processing Rules - Awaiting Details (Client Article)
- Email Notifications for Pending Invoices (Client Article)
- Commenting on an Invoice (Client Article)
- Moving an Invoice to a Different Matter (Client Article)
- Admin-approving invoices (Client Article)