Invoice Scan Settings

1 · ERP connection

Fill this in once the ERP's API details are known. Until then, use the built-in test ERP to try the whole flow.

ERP name (shown on phones) ERP address (base URL) Upload path Method Connection-test path (optional) Timeout (seconds)

Sign-in to the ERP

Method Header name Username Secret

What is sent

Format Field name for invoice data Field name for the image Extra headers (JSON, optional)

Example of what the ERP receives

2 · Invoice reading

Model

Costs are approximate per invoice photo. The API key is set on the server (ANTHROPIC_API_KEY), never here.

3 · Users and passwords

Everyone signs in on their phone with their own username and password. Their name is recorded as "Verified by" on each upload. Admins can also open this page.

Admin sign-in

1 · ERP connection

Sign-in to the ERP

What is sent

2 · Invoice reading

3 · Users and passwords

Add a user

4 · Appearance

5 · Uploaded invoices

Test ERP inbox

New password