Month-end surprises
Invoices approved in OpenInvoice may not appear in your ERP until after books are closed and accrual assumptions are already set.
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Invoice Lens bridges the gap between your OpenInvoice approval queue and your ERP, giving finance teams full visibility into pending invoices in real time without moving invoice data outside your network.
Invoices can sit in workflow for days or weeks before posting to the ERP. That leaves finance teams making close, cash, and accrual decisions without seeing committed spend.
Invoices approved in OpenInvoice may not appear in your ERP until after books are closed and accrual assumptions are already set.
Large AFE-coded invoices can land without warning, making it harder to plan cash around spend that is already in motion.
Without queue visibility, teams lose time chasing invoice copies, confirming status, and resolving issues that should be visible instantly.
Invoice Lens runs inside your infrastructure and connects to Enverus OpenInvoice through the standard API. Your team gets a direct view into pending invoices without a separate external data store.
Install on your on-premise or private cloud infrastructure so IT and security stay in control.
Authenticate with your OpenInvoice instance and pull pending invoice metadata and document previews dynamically.
Search, view, and filter invoices by vendor, AFE number, cost center, amount, date, or invoice identifier.
Designed for oil and gas finance teams that need accurate, searchable OpenInvoice visibility before invoices reach downstream systems.
Find pending invoices by invoice number, vendor, AFE, company, cost center, or invoice ID.
Preview invoice documents pulled directly from OpenInvoice so teams stop chasing copies.
Filter committed spend by the coding structures finance teams already use for close and budget review.
See where each invoice sits in workflow without logging into multiple systems.
Invoice Lens is deployed in your infrastructure, supporting strict data residency and security expectations.
No stale snapshots or delayed batch exports. The view reflects what is in the OpenInvoice queue now.
Armely helps energy organizations modernize financial operations, data platforms, and workflow visibility. Invoice Lens turns that field experience into a focused product for OpenInvoice operators.
Talk with ArmelyImproved visibility into the OpenInvoice pipeline and reduced month-end uncertainty.
Replaced spreadsheet-based tracking with a live data solution for operational clarity.
Built with the same practical delivery discipline Armely brings to client transformation work.
All plans include deployment support and onboarding. No per-invoice fees or surprise overages.
Small operators, up to 3 AP users.
Billed annually.
Mid-size operators, up to 10 users.
Billed annually.
Large operators and MSP teams.
Annual contract with volume pricing.
Onboarding and deployment fees vary by environment and integration scope.
Yes. Invoice Lens is designed for organizations already using Enverus OpenInvoice.
Invoice Lens runs inside your environment. Invoice data is pulled from OpenInvoice and displayed within your infrastructure.
No. It is a companion visibility layer. Vendors and approvers continue using OpenInvoice as they do today.
Most standard deployments can be completed within one business day with the right access and environment details ready.
Schedule a 30-minute walkthrough and see how Invoice Lens can surface the OpenInvoice queue before it reaches your AP system.
Book a demo