Review invoiceCode & clear3Approve4Post to GL5Pay
Awaiting approvalAP-2608-0437Source: 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
- low
Tax treatment missing
Sales-tax treatment not set for disposal services in NM.
Step 2 · Coding
Coded $34,120 of $34,120 · 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
- 2026-08-02
- Terms / due
- Net 30 · 2026-09-01
- PO
- —
- Field tickets
- —
- Accounting month
- 2026-07
- Batch / run
- —
- INV-77502.pdfPDF · 2p
Audit trail
Every action on this invoice
Invoice captured & classified
Aug 04 07:12 · Intake engine
LOE impact once posted: $34,120 · 51400 · Water disposal & hauling → Willow Draw 9-8H