Wellbore Genius
AFE tracking
AFE payments
Each well's approved AFE from /budget-approval read against the invoices actually entered and paid — outstanding dollars, variance to the signed figure and the budget left to spend.
Approved spend vs payments
Within approved
Loading wells…
Approved
$0
0 wells
Invoiced
$0
0 invoices
Paid
$0
marked paid
Outstanding
$0
invoiced, not paid
Remaining budget
$0
variance +$0
Approved budget invoiced—
| Well | Approved | Invoiced | Paid | Outstanding | Variance | Remaining |
|---|---|---|---|---|---|---|
| No wells yet — save a well, sign its AFE on /budget-approval, then log invoices here. | ||||||
| Fleet | $0 | $0 | $0 | $0 | +$0 | $0 |
Log an invoice
Enter the vendor's paper as it arrives; mark it paid once the money leaves.
| Well | Invoice | Vendor | Category | Date | Amount | Status | |
|---|---|---|---|---|---|---|---|
| No invoices logged yet. | |||||||