The Ticket Reconciler
Checks every field ticket against AFE and PO coding. Variances come back flagged, paperwork attached, before they ever hit the JIB.
Worker multiplier9×Checks every field ticket against coding, not a sample.
How it works
The loop: Runs nightly. Reads new field tickets from the FDC export. Checks coding against AFE and PO. Posts variances with the paperwork attached. A human settles disputes.
What it needs:
- Read: the field data capture export
- Post: the ops accounting Teams channel
- Owner: your operations controller
- Spend cap enforced in the request path
- Audit log on from day one