Knowledge Base
Go to Wiise
Getting Started
Finding your way around
Set up G/L accounts
Company Set Up
Setting up bank feeds
Notifications & Shortcuts
Glossary of Terms
Wiise Academy
Account Management
Administrative Tasks
User Set Up
Adding Users
Administrators
Reporting & Insights
Customise your Reports
New Zealand
Payroll & Employees
About Wiise Payroll
Set Up Wiise Payroll
Set up Wiise Payroll Users
Set Up Employees
Mapping & Integration
Integrating Timesheets
Rostering
EOFY
Process Pay Run
Superannuation
New Zealand
Sales & Receivables
Customers
Sales Orders & Invoices
Sales Returns & Credits
Invoices & Credits
Sales Journals
Purchases & Payables
Vendor Set Up
Purchasing Basics
Inventory & Warehouse Purchasing
Payments & Remittance
Reordering & Planning
Closing & Approvals
Purchase Returns & Credits
Manage Vendor Pricing
New Zealand
Accounting Practices
Wiise Academy
Budgets
Journals
Chart of Accounts
Cashflow Management
Bank Reconciliation
Approval Workflows
BAS
Month-End Processes
Year-End Close
New Zealand
Fixed Assets
Set up Fixed Assets
Purchase Fixed Assets
Depreciate Fixed Assets
Dispose Fixed Assets
Report Fixed Assets
EOFY Fixed Asset Procedures
Inventory & Supply Chain
Inventory
Advanced Warehousing
Sales & Unit Prices
Wiise Purchase Approvals
Wiise Landed Cost
Supply Planning
Wiise for NDIS
Power BI
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Banking
Microsoft Apps
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
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Getting Started
A brief guide to help you get started with Wiise and quickly understand its concepts.
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Account Management
Managing your Wiise account, billing, user profiles and companies.
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Reporting & Insights
Setting up your dashboard and generating custom reports with Wiise and PowerBI.
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Payroll & Employees
Paying employees, integrating timesheets, rostering, employee access and awards.
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Sales & Receivables
Creating invoices and credit notes, and managing payments.
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Purchases & Payables
Managing bills, purchase orders, and expenses for accurate reports.
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Accounting Practices
Budgets, journals, chart of accounts, multi entity, multi currency, cashflow and banking.
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Fixed Assets
Manage your fixed assets in Wiise by purchasing, depreciating, disposing of, and reporting on them, and finalising their records at EOFY.
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Inventory & Supply Chain
Managing your inventory and unit costs, supply, and requisition worksheets.
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Wiise for NDIS
Wiise NDIS features can help to import the NDIS product catalogue, bill clients, submit payment requests and receive payments.
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Power BI
Power BI lets you view, analyse, and share your business data through interactive dashboards and reports directly within Wiise.
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Wiise Warehouse OnTime
Wiise Warehouse OnTime feature is useful for basic and advanced inventory based businesses.
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Connected Apps & Services
Connected apps, banking and eCommerce services for Wiise.
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Service Management
Manage your service delivery process, schedule, bill and track.
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Support, Data Security & Updates
Support, security, privacy, compliance and Wiise product updates.
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Microsoft Docs
Documentation and support articles for Microsoft Dynamics 365 Business Central.
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