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
Vendor Insights
Invoice Drilldown
webmaster
September 16, 2019 
