Co-founder, petroleum engineer
Knows the work behind your tickets: AFEs, MSAs, and what an operator's AP checks before it pays. Runs every pilot personally.
Field ticket billing for oilfield service companies
Your crews keep their paper tickets. They send us a photo; we build the invoice, check it against your MSA rates, submit it wherever the operator wants it, and follow up until the money lands.
Get back the invoice it should be, plus anything an operator would reject. No signup.
15 minutes, no slides.
The work is done and signed for. Then the ticket starts a trip of its own, and every stop costs days.
It reaches the office days later, if it gets there at all: torn, wet, or missing the second page.
Into your books, then again into OpenInvoice or the operator's portal, line by line.
Missing AFE, wrong cost code, a rate that doesn't match the MSA. Fix it, resubmit, and the clock starts over.
The company man who signed is out on another location, and the invoice can't move without him.
Crews get paid every week. Operators pay on 60 to 90 day terms, and the factoring company takes its cut in between.
1–2 months → 7–10 days
Time from ticket to payment at one oilfield service company, before and after its tickets stopped moving on paper. It sent about 900 tickets a month to a single operator.
90 days
Expand Energy says it is “not obligated to pay invoices past 90 days after the date of work.” A late ticket can turn into unpaid work.
1.5–4%
What oilfield factoring typically costs for every 30 days an invoice is out, and only after the operator has approved it in its portal.
Nothing changes in the field. Your crews, your ticket books and your operators stay the same.
Right after the company man signs, the driver or pusher texts or emails a photo of the ticket. No app, no login.
We read the ticket, apply your MSA rates for that operator, add the AFE, PO and cost codes, and attach the signed ticket.
Missing signature, wrong rate, missing AFE, hours that don't add up, a duplicate ticket: we fix it, or call you, before the operator ever sees it.
In OpenInvoice, Ariba, Coupa or by email, whatever each operator requires. Then we stay on their AP until it's paid.
Send a photo of one signed ticket; last week's is fine. Within one business day you get back:
Free. No signup. We use your ticket only to prepare your sample.
Put in your own numbers. Nothing leaves this page.
Cash tied up between the job and the check
$1,997,260
Cash freed by every day you shave off
$24,658
Freed for good if every ticket were invoiced within 2 days
$468,493
We can't make an operator pay faster than its terms. We can get a clean invoice in front of it days sooner, and keep rejections from restarting the clock.
Send us one ticket to see where your days goWe're a two-person team signing our first pilot companies in the Permian now. You deal with us directly, not a call center.
Co-founder, petroleum engineer
Knows the work behind your tickets: AFEs, MSAs, and what an operator's AP checks before it pays. Runs every pilot personally.
Co-founder, software engineer
Builds the systems that read your tickets and track every invoice until it's paid.
Software reads the ticket. One of us checks every invoice against the ticket and your rates before it goes out. In the pilot, you approve the first batches yourself.
We sign an NDA before you send rate sheets. Your tickets and rates are used only to bill your work. We never sell or share them.
We ask for our own user on your portal account wherever the portal allows it, so you see everything we do and can switch us off any time.
Start with a 60-day paid pilot on one operator. After that it's month to month.
If your billing is already in good shape, we'll tell you on the first call.
A clerk still has to key every ticket, learn every portal, chase signatures and call AP. We do all of it, and we grow with your ticket count, not your headcount.
Apps ask your crews to change how they work, and most stop at the ticket. We work from the paper you already use and stay with each invoice until it's paid.
Factoring costs 1.5 to 4% for every 30 days an invoice is out, and it only funds invoices the operator has approved. Clean invoices that go in sooner get you your own money sooner. Plenty of companies do both.
Sixty days, one operator to start, judged on your numbers.
How tickets move from your trucks to the bank today, and the numbers to beat.
You send that operator's rate sheet and a few recent tickets. We sign an NDA first.
Same tickets, same company man. We start invoicing within days.
Days from ticket to invoice, rejection rate, days to paid and your office hours, against your last three months. Keep going only if they moved.
A flat monthly fee based on how many tickets you run, quoted before you start.
It takes a minute from your phone, and we reply within one business day.
Get back the invoice it should be, plus anything an operator would reject. No signup.
15 minutes, no slides.