How does my bill payment process change after moving to CashWise?

So you’re probably wondering how your bill payment process will change once you implement our solution. Well, we end up cutting a 13 step process down to a minimum of 2 steps. The system does this by automating various tasks that your finance team takes after receiving an invoice.

This means your finance team spends less time on repetitive tasks and can focus on higher-value activities. The diagram below illustrates how CashWise reduces the workload and simplifies your payment workflow.





Essentially CashWise removes the need for you to:

  1. Manually reschedule payments for holidays - no need to think about the upcoming holidays that may affect your payment.

  2. Calculate and check balances whenever you need to make a payment - no need for back and forth checking between accounts

  3. Create your payments manually - no need to go into bank accounts and do the payments manually

  4. Check in with your Manager for every transaction - Reduce the time wasted from back and forth between staff members

CashWise essentials allows you to “set and forget”, reducing a 13 step back and forth process to only 3 steps, allowing you to reduce your workload and focus on the more important things in your business


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