Learning
Go to Wiise
Purchases & Payables
Getting Started
Finding your way around
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
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
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
Payment Reconciliation
Approval Workflows
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
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Microsoft Apps
Banking
Other Apps
Power BI
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
Back to home
Learning
Purchases & Payables
Getting Started
Finding your way around
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
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
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
Payment Reconciliation
Approval Workflows
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
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Microsoft Apps
Banking
Other Apps
Power BI
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
Purchases & Payables
Managing bills, purchase orders, and expenses for accurate reports.
Vendor Set Up
Set up a new vendor in Wiise
Set up vendor payment terms
Set up your vendor for EFT payments
ABN Lookup
Review vendor ledger entries
Navigate Vendor Ledger Entries for Purchasing Officer
See more
Purchasing Basics
Set up a purchase quote
Set up a simple Purchase Order
Navigate a set-up purchase order
Receive partial and multiple deliveries against purchase orders
Update the Delivery Date on a Purchase Order
Add Non-Inventory Items to a Purchase Order
Set up a purchase invoice
Use the Copy Document Feature
See more
Inventory & Warehouse Purchasing
Add a Blanket Purchase Order
Set up a Purchase Order on Location with an Inventory Put-Away option
Set up a Purchase Order on Location with Warehouse Receipt and Put-Away enabled
Use Item Tracking in Purchase Orders
Manage inventory at multiple locations
See more
Payments & Remittance
Set up EFT
Use a payment journal to create EFT payments
How to create BPAY batch payments
Print or email EFT Remittance Advice Overview
Apply Purchase Prepayments
Enable vendor blocking for purchase transactions
Review and approve payments
How to record and apply payments using the payment reconciliation journal
See more
Reordering & Planning
Set up recurring purchase orders
Set up Prepayments
Set up an Item Reordering Plan Using Replenishment Policies
Use Requisition Worksheet
Use a planning worksheet to optimise purchase decisions.
See more
Closing & Approvals
Close Outstanding Purchase Orders
Set Up Approval Workflows for Purchase Orders
Set Up Approval Users
Purchase Returns & Credits
Raise a purchase return order
Set up a purchase credit memo
Raise a Credit Memo Using the Cancel Action
Raise a Credit Memo Using the Correct action
Raise a Credit Memo Using the Corrective Purchase Credit Memo Action
Process Over Receipts
Follow up on supplier credits
See more
Manage Vendor Pricing
Set Up Vendor-Specific Pricing and Discounts for Items
Import Vendor Pricing and Catalogue Using Configuration Packages
New Zealand
EFT Payments | Wiise New Zealand