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openorder

Create digital purchase orders and work orders, dispatch them to your suppliers and track the orders through the fulfillment and invoicing process. Advanced insights into committed spend and automatic compliance checks give you control over the procurement process, saving time and significantly improving spend management.

ABOUT OPENORDER

Create digital purchase orders and work orders and track the orders through the fulfillment and invoicing process. Advanced insight into committed spend on tickets and invoices and automated compliance checks provide more control over the procurement process, saving time and significantly improving spend management.
Openinvoice connects oil & gas companies to their vendor network

Benefits

Accelerate Invoice Processing

Improve Control

Monitor and regulate purchases with detailed spend insights and automated compliance verification.

Improve Cost Management

Optimize Spend

Proactively manage spend with a view of costs before they are incurred and identify future cost-saving opportunities.

 

Increase Supplier Adoption

Streamline Dispatch

Centralized, automated dispatch in one platform keeps projects on time.

Focus on Critical Work

Save Time

Fully integrated ordering, receiving and invoicing allows for automatic reference and matching between a contract, order, receipt and invoice.

Solution Overview: OpenOrder

Learn more about OpenOrder, the digital ordering solution that simplifies the procurement process.

OpenOrder Solution Overview

WHY OPENORDER?

INTEGRAL TO ENVERUS SOURCE-TO-PAY

OpenOrder is integral to the Enverus S2P solution that allows companies to strategically source and procure goods and services and make payments on a single platform.

HARNESS THE INDUSTRY’S LARGEST SUPPLIER NETWORK

The Enverus network connects more than 400 E&P and midstream companies and 40,000 active suppliers, making it easy to collaborate in real time with connected suppliers.

bUILT FOR ENERGY

OpenOrder is a procurement solution made for the unique workflow needs of energy companies and is designed to integrate with OpenInvoice and OpenTicket.

how it works

Openorder process flow

configuration options

 Presentment Only

Creation, approvals and receiving performed in an external system integrated with OpenOrder via API.

Includes:

  • Supplier collaboration
  • Reporting and dashboard
  • Purchase orders or work order types
  • Goods receipts
  • Change orders
  • Supplier counteroffers
  • Configurable tolerances
  • Coding & multi-well (“split”) order lines

End-To-End Workflow

Create, approve and receive orders using Enverus workflow.

Support for:

All order presentment capabilities +

  • Creation & approval workflow
  • 1 or 2-step approvals
  • Receiving workflow
  • AFE expense tracking

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