Origo integrates with your existing accounting system and provides both Accounts Payable Automation, Revenue Distribution, and Reporting tools.
The software includes document imaging functionality, invoice coding, and configurable approval workflows to maximize efficiency in the accounts payable process.
Additionally, users can group or drill down to any level of the accounting/cost center hierarchy, for instance, by region, county, lease, unit, or even down to the well level.
Finally, users have the ability to view revenue and expense information by GL and can click thru to view related invoices and expenses.
Origo's AP tool integrates with your scanner allowing you to quickly and easily import invoices and related documents for coding.
The AP module has been designed and optimized to maximize efficiency in creating, coding and approving invoices.
Create customizable, configurable approval workflows incorporating user roles and approval limits.
Take advantage of comprehensive out-of-the-box reporting solutions.
“ Origo's Accounting tools provide a way to streamline our accounts payable process from scanning and coding invoices to obtaining required approvals for payment.”
We work for some amazing clients.