API Module for Cash Call and Billing
Transfer cash calls and billings automatically
About
Designed to transfer billings and cash calls in digital format between operators and partners of a joint venture
L2S will hold the data in a readable format for auditing purposes, and it can easily be expanded to other financial data to be reported to partners or authorities.
The digital files need to comply with the digital standard for cash call and billing, developed by major operators on the NCS in 2019. The digital standard is maintained by Offshore Norge.
Benefits
Automated receipt of cash calls and billings
Allows the partners to automate the process of receiving cash calls and billings, and import the figures directly into own systems.
Allows the operators to automate the process of sharing cash calls and billings with their partners.
Partners can find and download files from L2S if the process has not yet been automated.
L2S will hold the data in readable format for auditing purposes.
FAQ
Where can I find the digital standard?
Support
Contact information
Service
Camilla Lorentzen, Senior Adviser, License administration
+47 936 05 542/camilla.lorentzen@offshorenorge.no
Support
Monday – Friday (08:00 – 16:00)
support.l2s@collabor8.no
First line contacts are super users in your own company, who will escalate your case to L2S Servicedesk if needed.