Field tickets, invoices and billing checks
Before
- Paper and PDF tickets retyped into the accounting system.
- Each ticket matched to its AFE and PO by hand.
- Duplicate and inflated charges found late, or not at all.
After
- Tickets and invoices read and entered automatically.
- Matched to AFEs and POs, with mismatches flagged.
- Overbilling, double billing and off-contract charges caught before you pay.
- Your team only reviews the exceptions.