Forward the email. Joltly parses every line item, codes it to your wells and AFEs, routes it through your approval rules, and pays by ACH or printed check. Two-way sync to your accounting and operations systems.
Vendors keep emailing PDFs the way they always have. Joltly grabs them out of the inbox, extracts every line item, and queues the bill for coding — no template setup per vendor, no manual data entry.
Joltly doesn't just extract line items — it codes them to your books. Wells, AFEs, expense decks, GL accounts. Every coding decision shows its confidence; the AI knows when to ask you.
Screenshot · Coding panelWho approves what — by amount, vendor, GL, or any attribute. Escalate after a deadline. Auto-approve trusted recurring vendors. Every change, every unlock, every re-lock logged.
Pay from your own operating accounts via ACH. Printed checks are cut and mailed with tracking. Off-platform payments recorded for completeness. You stay in control of the cash, every step.
Every paid bill flows out to the systems you already run — accounting platforms, oil & gas operations software, bank exports — with the codes Joltly set. Changes flow back. Failed syncs surface as a flag, not a row that quietly went missing at close.
