
Find out how you can optimize your core business processes.
Contact us at:
North America
(713) 260-9693
na@do2.com
International
+44 (0) 1483 243529
uk@do2.com
The handling of invoices in the oil and gas industry can be very time consuming. Your organization may process from tens of thousands to hundreds of thousands of invoices each year. And most of these invoices need to be reviewed by engineers and other operations personnel, some of the most highly paid and busiest staff in the company.
Now, with OpenInvoice AutoApprove™, you can be freed from the task of looking at every invoice, while keeping financial controls intact. An optional module to our flagship electronic invoicing solution, OpenInvoice AutoApprove allows you to set parameters that drive the automatic approval of selected invoices. When all of the necessary conditions are met, OpenInvoice AutoApprove eliminates manual invoice approvals altogether - so that you don't need to spend time checking and reconciling each and every invoice. Now you can spend your time focusing on higher value work and "review by exception," spending time on only those invoices that need further attention.
For more information please contact us at info@do2.com