Submit an invoice
Upload your PDF. It's read by an AI agent, checked against Acme's purchase orders, and paid in USDC to your registered NEAR account.
Drag your invoice PDF here
or click to browse · PDF up to 10 MB
Helps match your invoice. Leave blank and we'll match by name and PO.
No invoice handy? Try a sample
Each one is a fresh PDF from one of Acme's real vendors. Submit it straight away, or download it and drop it in above.
Payments are real USDC transfers on NEAR testnet to the vendor's allowlisted account, capped by the contract's daily limit.
Payment always goes to the NEAR account Acme registered for you, never to an account written on the invoice. To change it, contact Acme; changes require approval by their DAO.