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Product briefing
ArcoreFiscal
ProductionBusiness Operations
A specialized module within ArcoreERP focused on advanced billing and invoicing. It automates the complex calculations for Time & Materials (T&M) contracts, Per Diem allowances, and ensures all expenses comply with government regulations like GSA limits.
API: Available
Endpoints
4
Key features
5
Stack components
3
Controls noted
3
What changed
May 15, 2026: Added governance-aligned copy, compare tooling support, and transparency notes.
Key Features
- 1Automated T&M and Per Diem Calculations
- 2GSA Limit Enforcement for Expenses
- 3Multi-Currency Support for International Contracts
- 4Automated Backup Documentation Generation for Invoices
- 5Expense Categorization & Allocation
API Endpoints
| Method | Path | Description |
|---|---|---|
| POST | /api/fiscal/expenses | Submit new expenses for approval |
| GET | /api/fiscal/invoices/{id} | Retrieve generated invoice details |
| POST | /api/fiscal/travel/perdiem | Calculate per diem for a travel period |
| GET | /api/fiscal/reports/expenses | Generate expense reports |
Usage Example
python
import requests
# Example interaction
response = requests.post(
url="https://api.arcore.internal/api/fiscal/expenses",
headers={"Authorization": "Bearer <token>"}
)
print(response.json())Recommended next products
Tech Stack
DjangoPythonPostgreSQL
Authentication
- •**Header:** `Authorization: Bearer <token>`
- •**Scopes:** RBAC is enforced at the object level via `ArcoreCodex` policies.
Compliance & Security
Compliance
- ✓Data Integrity: Immutable invoice records after finalization
Security
- ✓TLS 1.3
- ✓AES-256 encryption
Coming Soon
1 plannedMulti-Currency Support
Target: Q3 2025
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