Review invoiceCode & clear3Approve4Post to GL5Pay
Awaiting approvalAP-2608-0412Source: Email · ap@vectorone.ioAssigned M. Reyes (Revenue & JIB Accountant)Acting as M. Reyes (Revenue & JIB Accountant) (preparer)
Next step
Waiting on approver
Switch to the approver role to action this invoice.
Readiness
- Source document reviewed
- All lines coded to account & well
- Coding ties to invoice total
- No open exceptions
- Approved by a second person
Step 1 · Exceptions to clear
These must be resolved or accepted before the invoice can be approved
- high
Price / rate variance
Rate $4.49/bbl vs contracted $3.85/bbl — 16.6% above master service agreement.
Step 2 · Coding
Coded $184,200 of $184,200 · fully allocated
| Account | Well / property | Cost center | Description | Service month | Amount | |
|---|---|---|---|---|---|---|
Coding ties to the invoice total
Invoice detail & source documents
Email · ap@vectorone.io
- Invoice date
- 2026-07-28
- Terms / due
- Net 30 · 2026-08-27
- PO
- PO-4471
- Field tickets
- TKT-88120, TKT-88129
- Accounting month
- 2026-07
- Batch / run
- —
- INV-77421.pdfPDF · 2p
Audit trail
Every action on this invoice
Captured from ap@vectorone.io
Aug 04 07:12 · Intake engine
Coded to 51400 / Sandhill Unit 12-4H
Aug 04 09:31 · M. Reyes (Revenue & JIB Accountant)
Submitted for approval
Aug 04 09:33 · M. Reyes (Revenue & JIB Accountant)
LOE impact once posted: $184,200 · 51400 · Water disposal & hauling → Sandhill Unit 12-4H