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.
Origo integrates with existing accounting, reserves and operations systems
Origo provides budget vs actuals reporting as well as capital followup reporting capabilities
Origo allows you to quickly access related assets and data for research and reporting purposes such as invoices, leases and wells.
Origo allows users to upload and store related documents as well as provides collaboration tools for sharing information.
Origo allows users to create workflows for AFE approval.
“ "Origo allows us to effectively approve and monitor expenses on all our capital projects" ”
We work for some amazing clients