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Phase 2 · Evaluate Industry

One Invoice. Three Partners. No Spreadsheet.

A drilling bill for a three-partner well posts whole until someone splits it by hand. The same meter reading is two financial values until temperature, pressure and BS&W are applied. Owner payments that do not tie to a decimal interest arrive back as disputes.

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How we solve it

Finance & Operations with My Oil & Gas 365: JIB splits joint costs from the current interest deck under COPAS; Flow corrects production to API MPMS and posts valued volume; Land & Royalty pays every owner from the DOI deck with suspense, severance tax and 1099s. A unit of production moves from the meter to the partner bill to the owner payment without re-entry.

What you get
Joint interest billing with AFE approval and COPAS overhead
API MPMS-corrected production valuation, gain/loss flagged before the books
DOI decks, suspense with aging, severance tax and 1099 per owner
Partner AR reconciles to the source invoice to the cent
Our approach
01

Discover

Process workshops, data audit, and a fit-gap against the standard product.

02

Design

Solution blueprint, integration map, and the extensions we will actually need.

03

Deploy

Configuration, migration rehearsal, role-based training, UAT and phased cutover.

04

Support

Hypercare, managed services, client portal, scheduled optimisation reviews.

Let's talk Solutions.

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