UC-471
Verify Field Ticket Accuracy to protect revenue and get paid faster
Fills the Commercial page in PTEN LENS: every ticket, the rule it has to pass, and the cash behind it.
TBDBuild Duration
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The Challenge
The opportunity is to eliminate a ticket rejected three weeks later, one rate card read two ways, and cash held by a missing signature. The proposed workflow is source-linked, but the current operating baseline and financial value remain illustrative until validated with the client.
How It Works
- One engine checks every field ticket against that operator's own contract, rate card and billing rules before it leaves the field, names what is missing, and drafts the correction for the supervisor to approve.
- It follows each ticket from the rig day to the invoice to the cash, flags the ones ageing against their own pattern, and carries the check through the two thirds of the cutover still to come.
- Routes the source-linked result to the named owner for review and action.
What It Removes
- A ticket rejected three weeks later
- One rate card read two ways
- Cash held by a missing signature
Input Data RequirementsField tickets, contracts, rate cards, invoices, approval records and accounts-receivable status
Output FormatDashboard showing every ticket, the rule it has to pass, and the cash behind it.
“The ticket is checked before it leaves the rig, so the money arrives when the invoice does.”