ArcInvoice
arcinvoiceapp.xyz
Clear every invoice before USDC leaves the wallet.
ArcInvoice gives builders a calm review desk for vendor payments: AI-style invoice checks, recipient wallet review, approval decisions, and simulated USDC receipts in one flow.
Invoice clearance packet
Smart contract audit notes
Vendor
Ledgerline Security
Amount
300 USDC
Recommendation
Request info
Wallet check
EVM format valid
Reviewer summary
76% confidenceWallet format is valid, but the invoice needs a final report link before a 300 USDC payment should be approved.
Review desk
A finance workflow that feels less like a form and more like a control room.
The goal is not to automate judgment away. It is to put the right facts in front of the approver before payment settlement.
Invoice clarity
Checks whether the work, scope, amount, due date, and proof links are specific enough for approval.
Wallet confidence
Validates recipient wallet format and highlights payment-risk notes before anyone approves USDC.
Decision memory
Keeps every approval, rejection, info request, and simulated receipt attached to the vendor record.
Approval packet
One packet for every payment decision.
Vendor context, requested amount, wallet status, risk notes, missing information, and simulated receipt history stay together.
AI review
Recommendation and reasoning
Risk posture
Low, medium, or high
USDC exposure
Pending, approved, paid
Receipt trail
Arcscan-ready by design
Operating model
From vendor ask to payment record.
A simple approval sequence that can stay mocked today and later connect to Arc Testnet, Circle Wallets, and USDC contracts.
01
Intake
Vendor details, USDC amount, wallet, due date, note, and evidence are captured in one packet.
02
Review
The AI-style reviewer produces a summary, gaps, wallet notes, risks, and recommendation.
03
Decision
Finance can approve, reject, request more info, or mark the invoice as paid.
04
Receipt
A simulated transaction hash models the future Arcscan-verifiable payment trail.
Live pulse
The demo state updates as reviewers work.
Metrics are read from the ArcInvoice API, so the landing page reflects submitted invoices, risk events, decisions, and simulated receipts.
Invoices Reviewed
0
USDC Pending
0
Wallet Checks
0
Receipts Created
0
Risk Events
0
Approval Actions
0
Why this exists
Stablecoin payments need a pre-flight checklist.
Teams should not approve vendor USDC payments from scattered chat messages, unclear invoices, and pasted wallet addresses. ArcInvoice creates the approval surface that comes before settlement.
Keep payment risk visible before money moves.
Verify recipient wallets before payment approval.
Separate mock mode from future Arc/Circle integration.
Make recent decisions and receipt history easy to scan.