ArcInvoice

ACCOUNTS PAYABLE ON ARC

Know what you’re paying.

Review vendor invoices, check payment details, and keep a verifiable USDC receipt for every settled invoice.

01 / REVIEW02 / SETTLE03 / VERIFY
Payment workspaceEXAMPLE DATA

Northstar Studio

Design system delivery

42.50 USDC

Invoice checks complete

Scope, due date and payment details are present. Confirm wallet ownership before signing.

Arc Testnet Ready for review

From intake to receipt

Explore the registry
  1. 01

    Submit the invoice

    Capture the vendor, amount, recipient and supporting evidence in one review packet.

  2. 02

    Review the evidence

    See missing details, wallet format checks and payment risks before deciding how to proceed.

  3. 03

    Settle on Arc Testnet

    In integration mode, the payer signs a USDC transfer from their own wallet.

  4. 04

    Verify the receipt

    The server checks the transfer and keeps the payment hash alongside the invoice.