What to Do If Your Invoice Was Rejected

If your invoice was rejected, follow these steps:

✔ Understand the Rejection Reason – Click here to see why your invoice was rejected.
✔ Make Necessary Corrections – Adjust the invoice based on the feedback.
✔ Reupload Your Invoice – Submit it as a LEDES or PDF file.

📌 Important:

• You must reupload the corrected invoice—editing is not possible in Brightflag.
• To challenge a rejection, contact your client directly.
• Need help? Click here to find out who to contact for rejected invoices.