Live Demo Tour Maintenance Requirements Training Case Studies FAQ Accounting/Financial Management General Ledger Accounts Payable Accounts Receivable Revenue Accounting Joint Interest Billing Authorization for Expenditures Partnership Accounting Depletion(Cost and Statutory) Depreciation Budgeting Revenue Accurals Property Report Writers Financial Report Writers Land Management Lease Master Record Land Management Reports Land Management Inquiry SubSystem Contractual Obligations System Production Management Control Records Transaction Entry Production Reporting Inventory Entry Screens Purchase Orders Reports & Inquiry Payroll Master files Timesheet Entry Inquiry Internal & Regulatory Reports CDEX Crude Oil Marketing Master files Entry Processes Reporting Gas Marketing/Control Master files Entry Processes Reporting Insert brief text and link to launch tour Insert brief text and link to launch tour   Authorization for Expenditures An AFE can be established for charges that are related to property charges, or they can be stand-alone. The system can keep track of original and supplemental budgets within an AFE. An AFE can be associate with a property or by itself Original and supplemental budget are kept separately User defined types of AFEs Reporting can be done by AFE type, groups of AFEs, or for a single AFE User defined AFE report formats Reporting can be done at 8/8ths or your companies net interest Reporting can be done in detail or summary by types of charges AFE budgets can be copied from one AFE to another AFEs are as current as the last entry made to the general ledger Well-to-AFE cross reference Reports: AFE reports by general ledger or occurrence date AFE reports in summary by account, or detailed transactions ©2003 Avatar Systems, Inc.