AFE Management

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A SIMPLE WAY TO MANAGE AFES AND CAPITAL FOLLOWUP

Origo integrates with your accounting system and it's own AP module (or your existing solution) to provide an quick and seamless way to view budgets versus actuals and avoid costly overages

Approvals are quick and easy using Origo's business process workflow engine, and replaces the messy paper trail.

Module Features

Integration with Existing Systems

Origo integrates with existing accounting, reserves and operations systems

Capital Management Reporting

Origo provides budget vs actuals reporting as well as capital followup reporting capabilities

Drill Down Access to Related Invoices and Assets

Origo allows you to quickly access related assets and data for research and reporting purposes such as invoices, leases and wells.

Document Management & Collaboration

Origo allows users to upload and store related documents as well as provides collaboration tools for sharing information.

Approval Workflow

Origo allows users to create workflows for AFE approval.

AFE Module

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“ "Origo allows us to effectively approve and monitor expenses on all our capital projects" ”

Happy Client

Our Clients

We work for some amazing clients