WOWinflow

Save time & money with actionable insights for your Credit Control - delivered automatically through 5 intelligent features:

SNAPSHOT

We know how busy you are, so we’ll automatically send your Financial Snapshot with intelligent data, insights and this week’s critical Credit Control actions list and deliver it to your inbox every Monday morning. >>>See example Snapshot.

ACTION - See your invoices in order of Credit Control priority and customer payment risk.

  • Traffic light system - which invoices to chase now and which to leave (for now).

  • Warnings about customers who have broken their normal payment pattern.

  • Compare WOWinflow predictions against your payment terms due dates.

  • Make notes against each invoice, create reports and export data.

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THE WATCHLIST monitors customer payment behaviour and automatically highlights customers who are most likely to leave you with a bad debt.

  • Dashboard alerts and count of how many customers are on The Watchlist.

  • List of 'Watchlist' companies, how much they owe you and how many times they have broken their normal payment pattern.

  • Click on the total amount owed to view a list of invoices this client owes you.

  • Customers remain on The Watchlist until their normal payment pattern resumes (even if their outstanding balance is £0).

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PREDICT uses your customer payment patterns to show how much cash should come into your business by day, for the next 90 days.

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  • 90-day graph showing predicted payment dates of outstanding invoices.

  • Hover by day to see how much cash your business should receive by that date.

  • Click a day marker for a list of invoices predicted to be paid by that date.

  • See cumulative totals of expected accounts receivables by day, week or month.

  • Create reports and export data for granular short term cash-flow planning.

Edge automatically calculates your realistic long-term accounts receivable data based on customer payment patterns.

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  • Input your sales forecast figures (1, 2 or 3 years) and see accurate accounts receivable data based on when you’ll actually get the cash from your customers.

  • See the difference between your intelligent WOWinflow accounts receivable numbers and your standard payment terms numbers - you’ll be very surprised!

  • Create reports and copy data straight into your existing cashflow spreadsheets or cashflow software so you can plan for the future using the most realistic numbers.

Start saving time & money today!

Accountants & Bookkeepers click here.

Instant add-on for Xero, QuickBooks Online & Sage Business Cloud / Sage One.

There are more integrations on the way – provide your email address and which accounting software you use HERE, and we’ll let you know when it’s available.

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