đĄ Tip
Brightflag does not process payments. For payment timing or confirmation after approval, contact your client directly.
đ How to Check the Status of an Invoice
1ď¸âŁ Go to the Invoices Page
Log in to Brightflag using your credentials.
Navigate to Menu > Invoices > View Invoices.
2ď¸âŁ Find the Invoice
Use the search bar and filters to locate the invoice.
Search by:
Invoice Number
Matter Name
Client Matter ID
3ď¸âŁ Review the Invoice Status
Once you locate the invoice, check the Status column to see its current state.
đ Understanding Invoice Statuses
Invoice Status | What It Means |
Pending | The invoice is being processed by Brightflag and is not yet visible to the client. |
With Client | The invoice is available for the client to review. |
Approved | The invoice has been approved for payment. Payment is issued outside of Brightflag. |
Rejected | The invoice was rejected by the client. View their feedback in the Rejection Note column. |
Awaiting Details | The invoice requires additional information or action from your client before it can proceed. |