Learning
Go to Wiise
Purchases & Payables
Getting Started
Finding your way around
Company Set Up
Notifications & Shortcuts
Glossary of Terms
Account Management
Adding Users
Managing Users
Administrative Tasks
System Administrators
Reporting & Insights
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
Payroll & Employees
Setting Up Employees
Setting Up Wiise Payroll
Integrating Timesheets
ATO Compliance
Sales & Receivables
Customers
Orders & Invoices
Returns & Credits
Receipts
Payments
Purchases & Payables
Vendors
Purchase Orders & Invoices
Payments
Accounting Practices
Journals
Chart of Accounts
Bank Reconciliation
Payment Reconciliation
Fixed Assets
Inventory & Supply Chain
Inventory
Sales & Unit Prices
Purchase Requisitions
Wiise Warehouse OnTime
Connected Apps & Services
Microsoft Apps
Banking
eCommerce
Other Apps
Service Management
Support, Data Security & Updates
Updates
Data Security
Microsoft Docs
Back to home
Learning
Purchases & Payables
Getting Started
Finding your way around
Company Set Up
Notifications & Shortcuts
Glossary of Terms
Account Management
Adding Users
Managing Users
Administrative Tasks
System Administrators
Reporting & Insights
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
Payroll & Employees
Setting Up Employees
Setting Up Wiise Payroll
Integrating Timesheets
ATO Compliance
Sales & Receivables
Customers
Orders & Invoices
Returns & Credits
Receipts
Payments
Purchases & Payables
Vendors
Purchase Orders & Invoices
Payments
Accounting Practices
Journals
Chart of Accounts
Bank Reconciliation
Payment Reconciliation
Fixed Assets
Inventory & Supply Chain
Inventory
Sales & Unit Prices
Purchase Requisitions
Wiise Warehouse OnTime
Connected Apps & Services
Microsoft Apps
Banking
eCommerce
Other Apps
Service Management
Support, Data Security & Updates
Updates
Data Security
Microsoft Docs
Purchases & Payables
Managing bills, purchase orders, and expenses for accurate reports.
Vendors
How to add a new supplier record
Set up EFT
Set up your vendor for EFT payments
Set up a new vendor in Wiise
Purchase Orders & Invoices
How to create a purchase invoice in Wiise
How to record goods you’ve purchased
How to record when goods are received
How to print or send an order to a supplier
How to buy goods or services
How to import purchase documents into Wiise
How to block printing and posting from purchase orders
How to record expenses and track outgoings
How to record grant related expenses and track outgoings
How to record and track sponsorship expenses
How to record what your business buys
See more
Payments
How to record payment to a supplier
How to record a grant payment
How to record a payment from a sponsor
How to complete an EFT payment
How to cancel EFT payments
How to set up electronic funds transfer payment (EFT)
How to create BPAY batch payments
How to record and apply payments using the payment reconciliation journal
Use a payment journal to create EFT payments
Print or email EFT Remittance Advice Overview
See more
