SupplierLink is a suite of solutions designed to accelerate invoice and ticket workflows for suppliers in the oil and gas industry. It integrates with various accounting systems to streamline processes, reduce Days Sales Outstanding (DSO), and improve cash flow management.

Key Features

Automated Invoice Import Eliminates double-entry of invoices, saving time and reducing errors

• Compatible with QuickBooks Desktop and online
• Supports data import from other accounting systems

Customizable Dashboard Provides a modern, user-friendly interface for managing invoices and payments

• Configurable widgets for personalized views
• Quick access to invoices requiring attention

Integration with OpenInvoice and OpenTicket Streamlines the entire order-to-payment process

• Connects purchase orders, field tickets, and invoices
• Improves visibility into operations and receivables status

Benefits

Reduced Days Sales Outstanding (DSO) Accelerates payment cycles and improves cash flow

• Faster invoice submission and approval
• Real-time visibility into payment statuses

Increased Efficiency Automates manual processes to save time and resources

• Eliminates double data entry
• Simplifies attachment management and invoice creation

Improved Financial Visibility Provides robust reporting and analytics tools

• Customizable reports for better decision-making
• API access to customer inboxes for seamless data integration