Skip to main content
VENDOR Support Help Center home page Brightflag Vendor Help Center
Sign in
VENDOR Support

Search

Matter Fields

  • Steps to Include the Department Field on Invoice Submissions

  • Removing the Purchase Order (PO) Restriction for Invoices

  • What do the Matter fields mean in Brightflag

© Brightflag 2024. Modern software for in-house legal service requests, matter & spend management.