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What is Enter My Invoice?

Enter My Invoice provides a robust digital platform engineered to improve invoice and ticket processing efficiency within the oil and gas sector by automating submission, approval, and coding tasks. The service integrates with major financial and e-commerce portals including Open Invoice, SAP Ariba, GEP Smart, Taulia, and more, allowing users to manage all submissions from a single dashboard with no setup or mapping fees. Both buyers and suppliers gain access to free digital signature and coding apps that simplify invoice handling by enabling bulk coding, digital stamps, automated reminders, and centralized approval tracking accessible via desktop or mobile devices—even offline. The system supports customizable templates, multiple stamp options, and a unique email address for suppliers to submit invoices for approval seamlessly. Users receive instant error notifications for corrections and resubmissions, reducing delays and manual errors. Enter My Invoice also provides detailed labor, equipment, and payroll reporting with direct integration to accounting systems. Designed for complex workflows like pipeline segmentation and multi-job allocation, the platform facilitates transparency with audit logs, role-based permissions, and cross-branch visibility. Customers report dramatic time savings and improved organization thanks to digital stamping, coding, and easy history tracking of invoices and tickets. This comprehensive solution empowers oil and gas companies to eliminate manual paperwork and focus on operational productivity. Trusted by industry professionals, Enter My Invoice is a game-changer in automating financial workflows.

What is Conterra FIM?

Conterra FIM is a sophisticated software solution tailored for the automation of accounts payable on a large scale, optimizing AP workflows while significantly reducing the costs linked to processing each invoice. This powerful tool encompasses a variety of features, such as the automated extraction of invoice data, three-way matching, simplified GL coding, vendor notifications, and much more. Businesses with a team of more than five accounts payable professionals managing over 500 invoices monthly will find this solution especially advantageous, particularly as their volume of invoices grows. Conterra FIM adeptly manages multiple document types, including emails, PDFs, e-invoices, and scanned paper, consolidating them into a single, organized repository. The accounts payable process is triggered immediately upon the arrival of a new invoice through methods like fax, email, or scanning, with advanced optical character recognition (OCR) technology enabling the automatic recognition of up to 98% of invoice data, thus eliminating the necessity for manual data entry. Moreover, its seamless integration with existing accounting software means that data input is streamlined, further increasing efficiency and accuracy in financial transactions. This holistic approach not only enhances productivity but also empowers organizations with improved oversight and management of their accounts payable processes, making it an essential investment for growing enterprises. Ultimately, Conterra FIM positions businesses to adapt to changing demands in a rapidly evolving financial landscape.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Pricing Information

Pricing not provided
Free Version

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

Windows

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Not specified

Training Options

Documentation Hub

Training Options

Not specified

Company Facts

Organization Name

Enter My Invoice

Date Founded

2017

Company Location

Canada

Company Website

www.entermyinvoice.com

Company Facts

Organization Name

DIRECTUM

Date Founded

2011

Company Location

United States

Company Website

www.orienge.com/fim/

Categories and Features

Oil and Gas

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Vendor Management

AP Automation

Not specified

E-Invoicing

Not specified

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