July 2026 · Preliminary — open for review

Variance & exception review queue

8 of 8 flags shown · $727,920 unexplained impact

Automated workflows (JE)

3 ready for a preparer · 6 open anomalies · workflows detect their own source data from uploads, received email and integrations

2 ready to prepare1 changes requested1 in reviewer approval1 awaiting source data
  • Ad valorem tax accrual

    Changes requested1 anomaly

    WF-ADVAL · Monthly · 1/12 of assessment · due Aug 07 · Ad valorem taxes (53100)

    Spread the annual property tax assessment across production months by county and property value.

    Reviewer approval
    2/2 sources
    $188,400Rework
  • Water disposal & hauling accrual

    Ready to prepare3 anomalies

    WF-WATER-ACCR · Monthly · production month close · due Aug 06 · Water handling & disposal (50400)

    Accrue produced-water hauling and disposal for the production month using hauler ticket volumes where the vendor invoice has not yet landed.

    Ingested source
    3/3 sources
    $54,400Prepare
  • Unbilled revenue & severance accrual

    Ready to prepare2 anomalies

    WF-REV-ACCR · Monthly · after purchaser cutoff · due Aug 06 · Crude oil sales (41010) · Severance (44100)

    Estimate revenue for volumes produced but not yet settled by the purchaser, with severance tax and gathering deducts, using run tickets and posted prices.

    Ingested source
    3/3 sources
    $243,013Prepare
  • COPAS overhead allocation

    In reviewer approval

    WF-COPAS-OH · Monthly · after well status refresh · due Aug 07 · Other operating & overhead (54100)

    Charge fixed drilling and producing overhead rates to each operated well under the JOA, escalated by the COPAS index.

    Reviewer approval
    2/2 sources
    $177,592Review
  • Gas imbalance & fuel true-up

    Awaiting source data

    WF-GAS-IMBAL · Monthly · on plant statement · due Aug 08 · Power & fuel (51300)

    True up gas volumes between the plant statement and field measurement, and book lease-use fuel as a non-cash expense.

    Ingested source
    1/2 sources
  • Compressor rental AP coding

    Posted to GL

    WF-COMPRESS-AP · On invoice receipt · due Aug 06 · Other operating & overhead (51100)

    Code recurring compressor and equipment rental invoices to the correct well and service month.

    General ledger
    2/2 sources
    $42,600View