Select projectcode (needs work)

START FLOW

END FLOW

Select supplier

Select administration

Decision: spec or no spec?

Connect error + processed + no spec

Comment processed

File connector

Check: everything okay?

XML-ify the specifications

Check: netamount = lineamount?

Put spec XML together

XML-ify the general info

Building based on address

Asset based on description

Join all projectcodes

Specification period

Description + codes

Cost unit based on license plate

Building based on description

Move file input -> archive

Comment Check projectcode

Rapportagedatum

Put all XML together

GBR

Write XML per administration

Write invoice status

Creditline

Line-amount per GBR