Operator Portal Integration
eFast Integrator quickly and easily connects Operators’ accounting system/ERP, procurement, document management and other systems with electronic invoice portals, which enables operators to rapidly implement an efficient automated procurement, accounts payable and field ticket approval solution.
Features & Benefits
- Works with purchase orders, master data, AP invoices, payment details
- Integrates with most major Operator portals
- Connects seamlessly with 80+ accounting systems/ERPs
- Includes audit reports to help your ERP remain in balance with your electronic invoice portal
- Gives you the option of scheduled and on-demand operation
- Connects to your document management system and data warehouse
- Does not require specialized IT staff or extra hardware or software
- Noble Energy®
- SAP Ariba®
"NextGen has exceeded our expectations. They listened to understand our company's needs and the team was knowledgeable in programming and translating our needs. Our experience with the team in development and testing gave us confidence when we seamlessly went into live production."Cheryl L. Jet Specialty, Inc.
"Our experience with NextGen has been excellent. Our primary support contacts have been willing to explain the services and jobs, troubleshooting issues, and providing guidance on configuration changes. eFast has been very reliable—any issues or disruptions were quickly identified, addressed, and remediated by the NextGen support team. NextGen eFast is an invaluable resource for our company and a critical component of our AP process. It’s reliability is vital to our organization’s success. "Michael S.,