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Accounts Receivable

Who owes you, and how long has it been?

Every open invoice, an aging report by owner, and a stack of checks applied for you.

For whoever collects from working-interest owners.

A demo company. Names are fictional.

In the video

What you just watched.

  1. 0:03Every open invoice: billed, received, balance.
  2. 0:16Aging from current to over 120 days, owner by owner.
  3. 0:26Scan the checks, or photograph them with your phone; each one is read, matched to its owner and applied to their open invoices.
  4. 0:40Nothing posts until you say so.

Every month

Sound familiar?

  • Chasing joint interest bills.
  • Matching checks to invoices by hand.
  • Not knowing who is 90 days out.
  • A deposit that will not tie.

One system

It is not just this.

Payables, JIB, revenue, receivables and production, in one login.

One system for the whole office.

It runs in a browser, with a login for you, your bookkeeper and your CPA.

Opens the demo calendar · 20 minutes

Moving over

We loaded a real operator's books from their old system and the trial balance tied, account for account.

See it for yourself

Book a 20-minute demo.

Pick a date

Times on

Your details

A screen share on real oil and gas workflows. The invite comes from Donavan.

You are booked.

A confirmation with the Teams link is on its way to .

Not there in a few minutes? Check spam, or email donavan@envytory.com.

20 minutes · on a screen share