Workflow
Route invoices from submission to review to payment
- Receive invoices in LEDES, PDF, and global e-invoicing XML formats
- Validate taxes and route invoices to the appropriate reviewers
- Send approved invoices to AP for payment via API, batch, or email
Invoice Review
Review invoices quickly with the help of Brightflag AI
- Classify every charge by task and activity
- Apply outside counsel guidelines with confidence
- Adjust invoices where needed and communicate with vendors
Accruals
Automatically collect and reconcile unbilled estimates
- Set your policy and schedule for requesting accruals
- Compare accruals to actuals
- Send accruals to finance automatically
Timekeepers
Manage timekeepers and rate requests centrally
- Receive rack rates and effective rate requests from vendors
- Understand the financial impact of approving rate requests
- Scope timekeepers and rates to specific matters
Budgeting
Budget for cost centers and individual matters
- Set budgets and see spend against them in real time
- Enforce budgets during invoice review
- See the future with Brightflag AI-powered forecasts
