Suppliers: Shorten Invoice Processing Times and Improve Internal Reporting
Invoice management is challenging for suppliers in oil & gas.
Non-compliance with pricing, duplicate invoices, paper invoices, and other roadblocks result in slow approval times, over payment, late payments, or missing invoices. Also, most accounting management software, like QuickBooks for example, doesn’t cater to the very unique accounting needs of oil & gas companies. Paper invoices definitely don’t help your process either!
Read this case study to learn how one major supplier implemented OpenInvoice as their accounts payable software, streamlining their entire payables process through automation. With OpenInvoice, the supplier shortened invoice processing times, gained visibility into accruals, eliminated paper and duplicate invoices, and automated pricing compliance.
If you thought OpenInvoice was just an accounts payable solution for operators, you’re wrong!
Fill out the form to download now:
The following two tabs change content below.
Susie Yuill is an Associate Director of Product Marketing at Enverus. She specializes in bringing SaaS software products to market and creating and implementing high-value marketing programs to reach and convert target accounts. Throughout the years, she has led the marketing product launches for several SaaS products for various industries. Susie is a proud, fightin' Texas A&M Aggie and earned an MBA from Texas State University.
Latest posts by Susie Yuill (see all)
- Still Managing Operations On Paper? You’re Doing It Wrong - May 2, 2022
- Ramp Up Efficiency in Drilling and Completions Operations - March 18, 2022
- Outsourced Mineral Owner Support Drives Efficiency for Operators - February 23, 2022