Check Stub Entry

This unique application streamlines the entry and import of your revenue data quickly and accurately, including support for multiple import capabilities.

• Missing Payments reporting tracks purchaser or operator payments to ensure all checks have been received
• Variance analysis report – compare your receipts property by property with prior month, prior year or any date range with any date range you want to see the totals and variances of the BBL/MCF (volume), price per level, and net revenue
• Customize input screen for quick, unique entry of revenue check detail
• Cross-reference purchaser's lease number and your lease number, purchaser’s product code and type of interest codes  to WolfePak’s codes to provide for quick and easy data entry
• Validation of revenue entry occurs during entry process, reducing errors and ensuring that you are being paid with the correct percentage
• Electronic import of revenue information either through spreadsheets or electronic data exchange (CDEX) as provided via Oildex and/or PDS
• Electronic import of revenue and billing entries from other WolfePak users using our proprietary, data exchange “WolfeNet” at no extra cost
• Entries are created to WolfePak's Revenue system for amounts to be distributed or owner’s share is automatically coded and sent directly to GL
• Reconciliation report to verify the 1099s sent by purchasers
• Historical Reporting that can be isolated by lease, purchase, product, production month, deposit date, and/or any combination of the above
• Unlimited number of Division Orders allowed for a property
• Check stub contains both 100% and owner’s share