Wiise Automated Cash Flow Forecasting & Customer Invoice Management

Forecast.Live simplifies cash flow forecasting and automation for Wiise customers

Automated cash flow forecasting and overdue invoice collections is now within the reach of Wiise customers through Forecast.Live, a leading, easy to use Cloud App.

We add a direct link and automatically sync live data directly with Wiise, giving a secure real-time, LIVE picture of overdue debtors / AR and cash flow on a daily, weekly and monthly view.

Forecast.Live utilises Machine Learning (ML) technologies to forecast payments and help Wiise finance teams, giving them insight and control over cash flow and Debtor Management.

Why is Forecast.Live a Market Leading Cash Flow Tool for Wiise?

Forecast.Live dynamically builds and maintains your short and long-term Cashflow Forecasts with live data from Wiise.

This data combines up to date Bank Balances, Debtor & Creditor Information with forward forecasted expenses & cash outflows to accurately predict your cash position. You can get instant knowledge of the effects of delayed payments, increased stock holdings and goods supply delays.

Forecast.Live gives Wiise users a Cash Flow Schedule they can trust.

Automated Short & Medium Term Forecasting for Wiise


Automated daily & Weekly Cashflow Forecasts

Short Term Cashflow forecasting (30 to 180 Days in advance) is a critical challenge for many businesses.

Because a more granular approach is needed for this type of forecasting, and your business is constantly trading, it’s near impossible to manually maintain up to date accurate forecasts with live data.

With Forecast.Live, we produce automated daily & weekly Cashflow Forecasts to accurately predict your cash position by day or week.

Easily move customer & supplier payments along the timeline, plan for additional expenses, or determine when the business will have cash reserves for shareholder drawings or reinvestment.

We go beyond normal forecasting, identifying customer payment trends and using machine learning to predict when customers will actually pay, often beyond their due date.

Forecast Live Daily Weekly Cashflow Wiise

Forecasting and Re-Forecasting Long Term Cash Flow from Wiise

Get instant access to multiple forecasts from Wiise and automated Cash Flow models to influence planning and improve key decisions.

Managing and maintaining accurate Financial Year forecasts in today’s business environment and ever-changing economic conditions takes effort.

As Actuals become known and Budgets change, it requires significant effort from skilled resources each month to keep up, often performed in complex excel spreadsheets.

We cut time costs and provide automatic forecasts & re-forecasts for your financial year end results & cashflow direct from Wiise. With live data coming directly from Wiise always updating the multiple forecasts & cash flow models, it’s easy to plan and make key decisions.

Forecast Live P & L Forecast Wiise

We go beyond average forecasting, identifying customer payment trends using Machine Learning (ML).

Solve your cash flow forecasting problems.

Automate Outstanding Debtors and Customer Analytics

It’s time consuming and difficult to stay on top of outstanding debtors and understanding insights around customers payment trends.

Often you need to manage customers differently, without losing the personal touch. Wiise customers now have a more automated way of keeping a one-on-one relationship without having to individually call or emailing each customer individually.

Forecast.Live helps you improve your cashflow by giving you automated tools and insights that work directly with Wiise to bring forward customer payments and assist in the collection of overdue accounts.

Attach copies of overdue invoices

Send upcoming invoice reminders.

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Exclude clients from the reminders list.

Exclude clients from reminder list

Automated Tasks for Follow Ups

Reminder template for overdue invoice

Select specific reminder templates based on the invoice age.

Automatically attach copies of overdue invoices

Automatically attach copies of overdue invoices.

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Automatic updates on actuals as invoices paid and payments received.

Ensure that your finance team has complete Debtors collection automation and access to simple and accurate forecasts.