July 2026 · Preliminary — open for review

Water disposal & hauling accrual

WF-WATER-ACCR · Monthly · production month close · Water handling & disposal (50400) · preparer M. Reyes · reviewer D. Whitfield

Ready to prepare
Ingested source

Ingested source data

What the workflow detected, where it came from and when it landed

  • Basin Water — June disposal ticket summary

    billing@basinwater.com · attachment BasinWater_tickets_202606.csv

    Received email · received Aug 05 06:41 · 412 rows · $172,800

    received

  • SCADA water volumes (WellView)

    API pull · bbl disposed by well, June 2026

    Integration · received Aug 05 05:02 · 1,180 rows

    received

  • AP invoiced-to-date extract

    field_costs_june_upload.csv · invoices already booked

    File upload · received Aug 05 07:44 · 96 rows · $118,400

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

Preparer & reviewer thread

Async comments — work carries on without a handoff meeting

  • Workflow engine · system · Aug 05 06:42

    All three required sources received. Run promoted to Ready to prepare.

Workflow audit trail

Detection, preparation and approval events

  • Aug 05 05:02 · Workflow engine

    Detected SCADA water volumes

  • Aug 05 06:41 · Workflow engine

    Detected hauler ticket email

  • Aug 05 06:42 · Workflow engine

    Marked ready to prepare