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Mining and quarrying · Services

MatruOS for an oilfield service contractor

Set up the way an oilfield service contractor runs: monthly invoices for fixed day rates, operating hours, running km, mobilisation and man-days under multi-year service contracts with ONGC, Oil India and private E&P operators. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Mining and quarryingReady when you sign up

  • 11routines on a timetable
  • 2workflows with approvals
  • 2SOPs and checks
  • 3registers of your own
  • 3jobs for your AI team
  • 13licences tracked

7-day free trial, no card needed.

What this solves

What an oilfield service contractor deals with today, and what MatruOS sets up for it

01Today

Unsigned or lost log sheets mean days that can never be billed. Bills stuck in verification for 60-90 days while wages and EMIs run.

02In MatruOS

MatruOS sets up 11 routines, 2 workflows, 3 registers and 13 licences for an oilfield service contractor, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. oil and gas operator
  2. service contractor (this business)
  3. its crew, equipment financiers and sub-hire partners

Your customers

  • ONGC onshore assets (Mehsana, Ankleshwar, Ahmedabad, Rajahmundry, Assam, Tripura)
  • Oil India (Duliajan, Rajasthan)
  • Private and JV operators (Barmer, Cambay)
  • Larger drilling and services companies (as sub-contractor)

Your suppliers

  • Crane, trailer and rig makers and financiers
  • Diesel pumps
  • Spares and tyre dealers
  • PPE and safety suppliers
  • Insurers
  • Manpower sourced locally

Credit and cash

The operator pays after the monthly invoice is verified against signed log sheets, typically 30-45 days and often longer at year end (estimate). The contractor pays crew monthly, diesel weekly, and EMIs and insurance on fixed dates.

EMD and a performance bank guarantee are locked at award. Mobilisation is self-funded. Wages, diesel and EMIs run monthly, but cash arrives 45-75 days after the work month (estimate).

Your screens use your words

  • CustomerAsset (operator)
  • OrderWork order or call-out
  • ItemEquipment or crew
  • InvoiceMonthly bill
  • documentLog sheet (job ticket)

How it works

How MatruOS is set up for an oilfield service contractor

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Oilfield service contractor", typed when you sign up.
  2. Recognised as an oilfield service contractorRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for an oilfield service contractor

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Accountant

Checks each day's log sheet is in and signed, prices day, hour, km and overtime per the contract rates, and drafts the monthly invoice with an annexure

Reads daily log sheet (job ticket), contracts and guarantees and billing

Asks you before sending

Accountant

Tracks every invoice's verification stage and days pending, lists deductions against log sheets, and drafts follow-up letters

Reads contracts and guarantees and billing

Asks you before sending

Accountant

Reminds of wage, PF and ESI due dates, operator licence and training expiries, equipment certificates and bank guarantee expiries

Reads crew compliance, contracts and guarantees and billing

Asks you before paying

1 / 3

How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day3

  • 6:30 amPre-shift toolbox talk and equipment checkSite supervisor · 3 steps
    1. 1Toolbox talk on the day's job and hazards; attendance signed
    2. 2Crane and rig pre-use checklist (brakes, wire rope, load indicator)
    3. 3Permit-to-work in hand for the well site
  • 6:00 pmLog sheet signature at shift endSite supervisor · 2 steps
    1. 1Write operating, standby and breakdown hours and km honestly
    2. 2Get the company shift engineer's signature on the same day
  • 7:00 pmDaily breakdown and off-hire reportSite supervisor · 2 steps
    1. 1List any equipment down and the expected repair time
    2. 2Arrange standby equipment if the contract demands it

Every week3

  • FriWeekly HSE inspection and near-miss reviewHSE officer · 2 steps
    1. 1Inspect equipment certificates, fire extinguishers and first-aid kits
    2. 2Review near-misses and close actions
  • TuePayment and verification follow-upBilling and accounts executive · 2 steps
    1. 1Track each invoice's verification stage and payment date
    2. 2Follow up delayed bills with the asset's finance section; record deductions
  • MonTender watch and bid calendarProprietor · 2 steps
    1. 1Check etenders, ONGC, OIL and GeM portals for matching tenders
    2. 2Decide bids; arrange EMD and documents

Every month3

  • 2ndMonthly invoice with signed log sheetsBilling and accounts executive · 2 steps
    1. 1Compile signed log sheets per contract; compute day, hour, km and overtime charges
    2. 2Invoice with the operator's GSTIN; submit for verification
  • 7thMonthly wages, PF and ESICompliance clerk · 2 steps
    1. 1Pay wages at or above the notified minimum by bank before the 7th
    2. 2File PF ECR and ESI contribution by the 15th; keep challans for the asset's check
  • 20thEquipment certificates and guarantee expiry checkCompliance clerk · 2 steps
    1. 1List load test, fitness, permit and insurance expiries in the next 60 days
    2. 2List bank guarantees expiring before contract end

Every year1

  • Feb, MarYear-end pending bills and price variation claimsProprietor · 2 steps
    1. 1Push all pending invoices and claims before the operator's March close
    2. 2Renew the CLRA licence and annual contractor registrations

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

Tender to mobilisation

  1. 1Tender bid submitted with EMDProprietorNeeds approval
  2. 2LOA received and BG submittedBilling and accounts executive
  3. 3Crew and equipment documents approvedCompliance clerk
  4. 4Mobilised and joint inspection signedSite supervisor

Monthly bill to payment

  1. 1Log sheets compiled and checkedBilling and accounts executive
  2. 2Invoice approvedProprietorNeeds approval
  3. 3Submitted to the assetBilling and accounts executive
  4. 4Verified by the operatorBilling and accounts executive
  5. 5Payment receivedBilling and accounts executive

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Daily log sheet (job ticket)

    Date · Contract number · Equipment or crew · Well or location · Status · Operating hours · Km run · Overtime hours

  • Contracts, guarantees and billing

    Contract number · Asset · Start date · End date · EMD or BG amount · BG expiry · Month billed · Invoice amount

  • Crew compliance

    Name · Role · UAN · ESIC number · Licence or certificate expiry · H2S and safety training date · Medical fitness date · Wage paid on

  • Well-site HSE for cranes and rigs

    Work safely on live well sites to the operator's and DGMS rules

    5 steps with checks

  • Invoice build and verification readiness

    Get bills passed first time with no deductions

    4 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Workover rig charter hire (100 MT) · day99862118%
Crane hire 40-50 MT (fixed day rate) · day99862118%
Crane operating charge · hour99862118%
Trailer hire for rig move · trip99862118%
Running charge · km99862118%
Mobilisation or demobilisation charge · job99862118%
Roustabout or helper supply · man-day99862118%
Hot oil or steam unit service · day99862118%
  • GST registrationGST department (GSTN)
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)
  • PANIncome Tax Department
  • TAN (tax deduction account number)Income Tax Department
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)
  • Contract labour licenceLabour department (Contract Labour Act, or Labour Codes)
  • Government contractor registrationPWD, CPWD or the state works department
  • GeM seller registrationGovernment e-Marketplace (GeM)
  • Vehicle permitRTO (Regional Transport Office)
  • Vehicle fitness certificateRTO / automated testing station
  • Insurance policyInsurance company
  • Professional tax registrationState professional tax officeIf it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

ProprietorBids tenders, signs contracts and guarantees, deals with asset managers.
Site supervisorDeploys crews and equipment, gets log sheets signed, handles breakdowns.
HSE officerRuns toolbox talks, permit-to-work, training records, incident reports.
Billing and accounts executivePrepares monthly invoices with log sheets, follows verification and payment, files GST.
Compliance clerkWages, PF and ESI, CLRA returns, licences of operators.
Operators and crewRun cranes, trailers and rigs, fill log sheets, maintain equipment.

Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for an oilfield service contractor?

Type one line about your business when you sign up, for example "Oilfield service contractor". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run an oilfield service contractor on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901