For owner-operated oil & gas service companies across the US and Canada that run on spreadsheets and systems that don't talk to each other.
Find what didn't tie out last quarter →You already pay for good tools. They still don't add up.
Field tickets get keyed into QuickBooks twice. One typo costs thousands in lost revenue or a disputed invoice.
A missing AFE, lease number, or signature pushes payment 60 days, and you find out long after the work is done.
Your ticket system, accounting, and payroll disagree. Reconciling them happens days later, by hand, in spreadsheets.
Real job margin and AR aging aren't visible until the accountant cleans it up at quarter-end.
Not another field-ticket app. A reconciliation and reporting layer that sits on top of the systems you already run.
We tie your field-ticket software, QuickBooks, and payroll together so the data flows once, with no double entry.
Missing AFE, lease, or signature gets flagged before the invoice goes out, not after it's rejected.
Every night the three systems are checked against each other and against the bank, automatically.
Margin per job, unbilled tickets, and AR aging you can trust the day you look.
A productized service. One price. We run it, you get the results.
Clean up the historical mess and connect your ticket system, QuickBooks, and payroll into one reconciled source.
Managed nightly reconciliation, missing-field flagging before billing, and a margin/AR dashboard you can trust.
For some shops, unbilled work, rejected invoices, and slow AR can quietly cost thousands every month.
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