Automations · Field tickets → clean invoices
From the yard to a portal-clean invoice — same day, not next week
Median payback on agent deployments: 5.1 months
Field Ticket Agent · run #7,731
Field tickets received
38 tickets · PDF + photos from the yard
Job data extracted
well · equipment · hours · crew
Coded to operator spec
OpenInvoice template · AFE validated
Invoice submitted
same-day · pre-validated
Missing AFE → office manager
ticket held, not lost
In one paragraph
ElectroNeek agents automate oilfield-services billing: field tickets on paper or PDF are read the day they're filed, job and equipment data is extracted, line items are coded to each operator's OpenInvoice or Cortex specification, AFEs are validated, and invoices are submitted pre-validated — cutting the 2–5 day ticket-to-invoice lag to same-day and slashing portal rejections that cost weeks of DSO.
The math on a typical operation
Volume
400 field tickets / week
By hand
2–5 days from ticket to invoice, ~15% portal rejections
With agents
same-day coded invoices, validated pre-submission
Weeks off DSO — the single biggest cash lever in the yard.
Illustrative benchmark — your tailored case runs these numbers on your data.
Questions buyers ask
Can handwritten or photographed field tickets be processed?
Yes — tickets come in as photos from the yard, PDFs, or paper scans. The agent extracts well, equipment, hours, and crew data, and holds anything unreadable for a quick human confirm rather than losing it.
How do you prevent OpenInvoice and Cortex rejections?
The agent validates coding, rates, required fields, and AFE references against each operator's spec before submission. Invoices go in clean the first time — rejections stop consuming your DSO.
What does same-day billing do to cash flow?
The lag is the leak: every day between ticket and invoice is a day added to DSO. Same-day coded invoices move cash weeks earlier across hundreds of weekly tickets.