Holbeach Finance

finance workflow

Dashboard

recent

Invoices

recent

Purchase orders

new request

Purchase order

Admin entry

Requester

PO number

Supplier

Description

Net

VAT

Gross

Arbor code

Notes optional

queue

Purchase orders

inbox

Invoices

review

Select an invoice

Waiting

Choose an invoice from the list.

Arbor import

Suppliers

Supplier	Arbor ID	Domain

Arbor import

GL codes

Code	Name	Type

weekly

Create batch

Arbor CSV

history

Export batches

automation

Make invoice intake

Endpoint/api/make/invoices

MethodPOST

Secret headerx-make-secret

Required fieldfile_url

parser

Local batch job

Scriptscripts/parser/holbeach_invoice_parser.py

Target statusespending_parse, received

Writes backparsed / exception

HolbeachFinance

Dashboard

Invoices

Purchase orders

Purchase order

Purchase orders

Invoices

Select an invoice

Suppliers

GL codes

Create batch

Export batches

Make invoice intake

Local batch job

Holbeach
Finance