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G/L ACH
The General Ledger / ACH Module gives you the ability to pay or receive payments through ACH (Automated Clearing House). This module interfaces with Accounts Payable, Accounts Receivable and Revenue Billing to send or receive payments from customers / vendors / owners. The ACH update creates the ACH file to send to the bank and also creates the general ledger entries to be posted.| What our users are saying....... |
| Some of the reports generated for our revenue owners for cash flow purposes etc are simply heavenly. |
| -Larry Linn Sunshine Valley Petroleum Corp |
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| WolfePak has truly blended into our business model and operations. |
| –Rex Gifford King Operating Corporation |
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| I really like the ability to bill by financial group and run lease operating statements by group. |
| –Shari Stroebel Double S Operations Mgmt, Inc. |
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| I love the ease of use and the experienced tech support that doesn't just read from a manual. |
| –Sherri Evans Wabash Production |
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