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