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OpenInvoice (Enverus)

Live

Enverus OpenInvoice Source-to-Pay data: oilfield invoices, receipts (field tickets), purchase orders, AFEs, cost centers, GL coding, and suppliers.

About

Enverus OpenInvoice Source-to-Pay data: oilfield invoices, receipts (field tickets), purchase orders, AFEs, cost centers, GL coding, and suppliers.

View the data contract and method schemas →

Setup

A few steps to connect your AI agents to OpenInvoice (Enverus).

Get started
  1. 1

    Enable the APIs

    Have Enverus Source-to-Pay Support enable the Buyer APIs and import your security certificate.

  2. 2

    Generate a Signing Key

    In OpenInvoice, open Corporate → Security Profiles, turn Message Authentication ON, and click Generate New Key.

  3. 3

    Connect on PatchOps

    Navigate to /mcp, find OpenInvoice, and enter your signing key.

Connect to your AI assistant

Pick the tool your team uses for the exact setup steps.

  1. 1

    Open Claude settings

    Launch Claude, click the profile button (bottom left), and go to Settings.

  2. 2

    Access connectors

    Open the Connectors tab, scroll to the bottom, and click “Add custom connector”.

  3. 3

    Name your connector

    Enter any name you’d like for this connector.

  4. 4

    Get the connector URL

    Log in to PatchOps, open the /mcp page, and copy the connector URL you want to use.

  5. 5

    Add the connector

    Paste the URL into the “Remote MCP server URL” box and click Add.

  6. 6

    Start using

    Your OpenInvoice (Enverus) connector is ready to use in Claude.