ArcoreFiscal icon

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.

Key Features

  • Automated T&M and Per Diem Calculations
  • GSA Limit Enforcement for Expenses
  • Multi-Currency Support for International Contracts
  • Automated Backup Documentation Generation for Invoices
  • Expense Categorization & Allocation

API Endpoints

MethodPathDescription
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())

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

Related Services