How to start using eBillingHub for submitting invoices

Setting up your eBillingHub account for invoice submission is a straightforward process. Follow the steps below to ensure a smooth and efficient setup.

Required Information for eBillingHub Setup

Before submitting invoices, you need to provide the Enterprise ID and Vendor Office ID from your Brightflag account. These are essential for correctly configuring your eBillingHub account.

Information You'll Need:

• Enterprise ID
• Vendor Office ID

These details can be found within your Brightflag account. Below, we explain how to locate them.

How to Locate Your Enterprise ID and Vendor Office ID in Brightflag

To find your Enterprise ID and Vendor Office ID in Brightflag, follow these steps:

1. Log in to your Brightflag account.
2. Navigate to the "My Firm" section.

Access "My Firm" Based on Your Region:

• Brightflag US
  • https://app.brightflag.com/law-firm-portal/my-firm
• Brightflag Europe: 
  • https://enterprise.brightflag.com/law-firm-portal/my-firm
• Brightflag Australia
  • https://aus.brightflag.com/law-firm-portal/my-firm  

Once you are on the "My Firm" page, both your Enterprise ID and Vendor Office ID will be displayed on the screen. If you have difficulty finding these details, please refer to the screenshot at the end of this article for guidance.

Troubleshooting: Can't Find Your IDs?

If you are unable to locate your Enterprise ID or Vendor Office ID, try the following:

Step 1: Verify You're in the Correct Section

• Ensure that you are on the "My Firm" page in Brightflag. This is the only section that displays these details.

Step 2: Try an Alternative Browser

• If the information does not appear, try accessing Brightflag using a different web browser (e.g., Chrome, Firefox).

Step 3: Contact Support

• If you're still having trouble, please Submit a Request to Brightflag Support for further assistance. Be sure to include details about the issue you're encountering.

Final Steps: Submitting Information to eBillingHub

Once you’ve located your Enterprise ID and Vendor Office ID, send this information to the eBillingHub team. They will use these details to complete your account setup, allowing you to begin submitting invoices.

Screenshot Reference

Below is a visual guide to help you find where the Enterprise ID and Vendor Office ID are located on the "My Firm" page:

Keywords

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🔍 Quick Tips

💡 Remember: Always double-check that you are on the correct page to locate your Enterprise ID and Vendor Office ID.

⚠️ Browser Issues: If the information doesn’t display correctly, switch to a different web browser, such as Chrome or Firefox.

By following these steps, you will complete the eBillingHub setup smoothly and avoid any issues with submitting invoices.