MOGO Operating is a family-owned oil and gas operator in Oklahoma with nearly 180 wells under management. Like many operators, their small team was running lean, balancing the demands of field operations with an overwhelming amount of back-office work.
Customer: MOGO Operating
Industry: Oil & Gas
Location: Oklahoma
Team: Family-owned and operated
Related on Joltly: oil and gas AP automation.
MOGO Operating is a family oil & gas operator in Oklahoma. As the team scaled—acquiring legacy wells and growing to ~180 operated wells—manual back-office work (collecting invoices, entering them, paying vendors, and keeping owners current) began to consume more and more of the work week. They needed to modernize AP without adding headcount.
They chose Joltly to automate invoice intake, coding, approvals, and payments—and to give the team instant visibility when vendors call.
See how much time your team could save — Book a Joltly demo.
Before Joltly, MOGO’s AP process was 100% manual:
What it felt like (Jesi Millsap, CEO):
“I’d have to create a NACHA file… then upload that into my bank… then I’d approve it, then my wife would multi-factor and approve it. It was just not fun.”
The friction didn’t just slow payments—it absorbed attention that MOGO needed for acquisitions, deck cleanups, and operations.
MOGO implemented Joltly to handle the full AP flow:
Front-line impact (Blake Flynn):
“The biggest thing for me is being able to send these invoices to Joltly and have the AI do everything it does for us. It has made the process so much quicker for us… and gives me time to focus on the other things we have going on.”
Real-world vendor call (Blake Flynn):
“We had a vendor call the other day… We searched them right at the top of Joltly and could tell them instantly—these five invoices are in payment processing, this one’s waiting to be approved. That used to take hours. Now it takes seconds.”
Payments flow (Jesi Millsap):
“We’ve already paid multiple ACHs… I check my bank and it’s out… there’s been no issues on their end.”
✨ Stop wasting hours on NACHA files. Automate AP the smart way with Joltly.
“We’ve been paying stuff quicker than we’ve ever paid it.” — Jesi Millsap
“Every day now for three weeks I’m like, ‘Man, I love Joltly.’ … It is kind of fun—you get in there, you get it done, and then it’s paid.” — Jesi Millsap
💬 Vendors love getting paid faster. Your team will love Joltly even more.
See how much time your team could save — Book a Joltly demo.
Get quick answers to common queries in our FAQs.
You only pay for what you use — no seat fees and no modules you don't need. Pricing is a monthly platform fee plus usage on documents processed, ACH payments, mailed checks, and the workflows you turn on. We size it to your actual monthly close so it scales with the work, not your headcount.
A smaller operator running 25 documents, 10 ACH payments, and 2 mailed checks a month would be priced on that exact volume. A larger operator at 100 documents, 50 ACH payments, and 10 checks pays predictably more. You always know what you're spending because it tracks the actual close.
Joltly connects directly to QuickBooks and Quorum On-Demand Accounting, and supports file-based export workflows for systems like PakEnergy and Integra. It manages accounts, items, vendors, partner mappings, JIB clearing, revenue liabilities, and netting accounts inside your existing setup.
Both sides of settlement. On expenses: invoice review, GL coding, approvals, JIB creation, ACH and check payments. On revenue: statement OCR, partner distributions, remittance emails, and netting between JIB receivables and revenue payouts — so your team replaces spreadsheet work and email follow-up during close.
Yes. Your wells, partners, revenue interests, GL mappings, approval flow, export formats, and partner-facing statements are configured per operator. Most customers go live on their existing chart of accounts and ERP setup — no rebuild required.
