Devon's Accounts Payable (AP) Team processes approximately 30,000 invoices each month. Devon aims to pay all contractors accurately and timely. In order to achieve this, we utilize Enverus Open Invoice for electronic invoice processing. This is the primary method for invoice acceptance.
Please note that your company should not initiate the Enverus Open Invoice enrollment process until you have been awarded work by Devon and completed the qualification process.
Once your company’s Enverus Open Invoice enrollment is complete, invoices may be submitted. Reach out to DevonDirect@dvn.com to begin Enverus Open Invoice registration.