E-Invoicing

Rare Energy Corporation has implemented an electronic invoicing solution to improve operational efficiency. Rare’s E-invoicing is an innovative approach to improving our business processes. 

As a Rare supplier, you can expect the following benefits:  

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• Reduction or elimination of paper invoices

• Notifications during the approval procurement process

• Increased invoice accuracy minimizing disputes and rejections

• Ability to view invoice status

• Reduced payment cycle time (vendors not adopting will experience delayed payments due to longer processing times)

• Enhanced functionality associated with searching, archiving and storing invoices

• The most beneficial part to your company is it’s FREE

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Invoice Requirements

The following information is required when invoicing Rare:

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• UWI code (provided on the field ticket by the authorized Rare representative ordering the work);

• AFE number or Cost Center. Any questions, contact:

  • Email: info@rareen.com

• General ledger account coding (i.e. 9910.123)

• First and last name of Rare recipient

• Back up attachments – including Invoice Document with all Field Tickets, as a PDF file.

  • Back up attachments must be signed by an authorized Rare representative.