Import Volumetrics
How do I import Volumetrics?
1. Change the month using the calendar drop down menu
2. Click on the "Volumetrics" tab under the "COTS" section to the left side of the screen
3. Click the "Import Volumetrics" button located under the search bar
4. Click the "Choose File" option to find the .xml file required then click the "Load File" button
5. The "Pending" Volumetrics will appear in grid view. Review the pending receipts
Approve Volumetrics
How do I approve Volumetrics?
1. Change the month using the calendar drop down menu
2. Click on the "Volumetrics" tab under the "COTS" section to the left side of the screen
3. Select the "Volumetrics" for approval with the check mark boxes, then click the "Approve" button under the search bar
4. Volumetrics should match to an "Accepted" Form A
5. Click the "Create Missing Matches" button to create the split without a Form A attached
6. Click "Skip All" to skip approving that Volumetric
7. Volumetrics will go from the status of "Pending" to "Approved"
Note: Once the Volumetric is approved it will create the Pending Split in the Producer’s Operator portal