Simplify accounting with OpenOrder digital purchase order software that keeps oil and gas projects on time and budget, improves control over the ordering process and provides time-saving automation.
Create OpenOrder digital purchase orders and work orders and track the orders through the fulfillment and invoicing process. Tracking current expenses against committed spending, automated price compliance, three-way matching and approvals prevent projects from going over budget, save time and significantly improve spend management.
Track costs before they are incurred and identify future cost-saving opportunities.
Monitor and regulate purchases with robust ordering and approval entitlements and automatic price compliance.
Integrated ordering, receiving and invoicing allow for automatic three-way matching on contracts, orders, receipts and invoices.
Centralized, automated dispatch in one platform keeps projects on time.
Learn how OpenOrder modernizes your procurement process with automated workflows, powerful spend insights and tracking and robust order and approval entitlements. Welcome to 21st-century procurement for the energy industry.
OpenOrder digital purchase order software integrates with OpenTicket and OpenInvoice, allowing you to create purchase orders and job orders, dispatch orders to suppliers and track receiving and invoicing. All documentation is in a single place and orders are automatically flipped to tickets or receipts and then to invoices, eliminating the need for manual entry. This also allows for automatic three-way matches and invoice approvals, saving significant time.
The Enverus network connects more than 400 E&P and midstream companies and 40,000 active suppliers, making it easy to get started managing orders with OpenOrder digital purchase order software. By collaborating with your connected suppliers in real-time, you’ll experience the value of OpenOrder right away.
Enverus OpenOrder digital purchase order software is integral to digitally transform your source-to-pay process by managing procurement, receiving and invoicing on one platform. Streamlining this process allows you to save significant time with automatic workflows, three-way matching and auto-approvals. It also improves spend management with automatic compliance and timely, accurate financial reporting. Most of all, it allows your organization to move away from tactical solutions, like digital invoicing, to more strategic functions like spend optimization, strategic sourcing and smart contracting.
Creation, approvals and receiving performed in an external system integrated with OpenOrder via API.
Includes:
Create, approve and receive orders using Enverus workflow.
Support for:
Learn more about OpenOrder, the digital ordering solution that simplifies the procurement process.
Our solutions run on the largest buyer-supplier oil & gas network of operators, midstream companies and oilfield services suppliers.
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