We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared production reports with your team.
We need production, meter, and approved allocation records ready for recurring reporting. Our team still reconciles periods and corrections. Can you build that preparation and show the differences for review?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Prepare checked production-report datasets and correction worklists for production accounting.
We connect the agreed sources, build the workflow, and check the prepared production reports with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which periods need records, chart volume differences, and prepare approved production-reporting follow-ups.
For production accounting and reporting managers. Start with the output you need most, then expand when it works for your team.
Prepare production-report datasetsCombine production, meter, and approved allocation records for the agreed reporting period. Show missing or invalid inputs.
Review volume differencesCompare site volume records. Show breaks by site or lease.
Review volume correctionsCompare report versions. Keep old values and evidence.
Your production and accounting systems hold the volumes. We bring the approved records into the reporting period and check them against your reference.
Start with trusted recordsReview leases and meters. Confirm units and periods.
Build around your rulesUse approved balance rules. Trace changed volumes.
Check the resultMatch leases, periods and units. Reconcile disposition totals.
Approve the launchYour team reviews the result. Keep required approvals.
Refresh approved volumes for the reporting period. Missing records and correction history stay visible to production accounting.
Production reports rechecked
Recover within the rulesWait for the approved source and recheck the reporting period. Allocation changes and report corrections go to your owner.
Production reports checked
Check for exceptionsCheck units and periods. Reconcile site volumes.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which periods need records, chart volume differences, and prepare approved production-reporting follow-ups.
Which lease and reporting periods have unresolved volume differences?
Production and accounting systems stay in place. Your team approves allocation rules, corrections, and applicable report submissions.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your production reports must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.