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

VendorSpend Dashboard
VendorSpend Dashboard
VendorSpend Dashboard