PetroNet is now a part of Pandell. Learn about this change
Pandell VP gives vendors access to your coding list so proper information is entered from the start. Both parties reduce admin time because there’s no more chasing down service details. Validation coding checks include AFEs, cost centers, accounts, and sub accounts.
Vendors can track the status of their invoice anytime and if it’s rejected, they see what action is required. Everyone benefits from process controls that ensure neither party has to chase down status updates.
Pandell VP will automatically split invoice amounts to meet AFE and cost center billing requirements specified by you. This means your vendor spends less time entering data and you don’t have to adjust line items for each designated AFE or cost center.
As invoices are created, they are validated against required billing information specified by you. This speeds up your invoice approval workflow and prevents unnecessary delays in payment.