Vendor Spend
Highlight vendor related expense issues and exceptions. With invoice level drill-down details for expense monitoring.
- Track spend across different vendors
- Monitor top vendors by LOE, G&A; or by CAPEX
- Control visibility by total cost, average invoice and cost per vendor
- Monitor top accounts that vendors have been booked against
- Monitor expenses across vendors by top wells and cost centers
- Reduce vendor expense exceptions and system errors
- Prioritize vendors by accounts, wells and spend
- Accounting/ERP
- Document Management
Target Reduction
Be informed of vendors with the top spend for targeted reduction efforts
Vendor Insights
Get detailed insights by vendor
Invoice Drilldown
Drill down to act on vendor invoices
