From Completed Job to Invoice in Hours
Invoicing & Billing eliminates the weeks-long gap between job completion and revenue recognition. Approved field tickets flow directly to invoices with correct rates, line items, and supporting documentation.
Slow Billing Is Silent Revenue Destruction
The average oilfield service company takes 30-45 days to invoice a completed job - that is 30-45 days of unbilled revenue.
Manual re-keying from field tickets to invoices introduces errors, disputes, and write-offs.
Rate card changes are not applied consistently, leaving money on every ticket.
Invoice disputes consume admin hours and damage customer relationships.
How Invoicing & Billing Works
Automated Rate Application
Approved field tickets are automatically matched to customer rate cards. Correct pricing is applied to every line item - no manual lookup.
One-Click Invoice Generation
Complete invoices are generated with all supporting documentation: photos, signatures, GPS data, and timestamps.
Direct Accounting Sync
Invoices sync to QuickBooks, Sage, or your ERP in real time. Revenue is recognized immediately.
Built for Operators
Billing Powered by Field Data, Not Admin Data Entry
When the invoice is generated from the same data the crew captured in the field, there is nothing to re-key, nothing to dispute, and nothing to lose. That is why OpsFlo customers see billing cycles drop from weeks to hours.
Stop Guessing.
Start Building.
OpsFlo is the single source of truth for industrial operators. Stop losing revenue to disconnected field data.