Orders & customers
Hard to track where an order stands, with no history when a customer follows up.
See orders, payments collected, receivables and inventory clearly — so you know what needs attention.
Hard to track where an order stands, with no history when a customer follows up.
Unclear how much has been collected, how much is still owed and what's coming due.
Stock levels and inbound/outbound records don't match reality, so reports are hard to trust.
Orders in one place, payments and inventory in another — hard to piece into one picture.
No way to tell whether an order is in progress, awaiting payment or fully delivered.
Cancellations, returns and price changes leave no trail to review later.
Everyone reports differently — revenue, receivables and stock never line up.
Create orders, update status and view customer history.
Record payments, track receivables and reconcile.
Track stock in, stock out and on hand, plus discrepancies to resolve.
See overall performance and results to make decisions.
Sales channels, how orders, cash and inventory are recorded, and where money or time is lost.
Map the flow from order → processing → payment → delivery before setup.
Data to migrate, view/edit permissions and priority reports.
Test with real orders and transactions to catch discrepancies early.
Cross-check the numbers, train your team and agree on ongoing support.
Tackle whatever costs you the most money or time first.
Profiles and purchase history so you serve the right people.
Create orders and track their status through to completion.
Record what's been collected and what's owed to and by customers and suppliers.
Manage products, stock movements and on-hand levels at any point in time.
Revenue, collections, receivables and inventory in one view.
Role-based access and a change log for full traceability.
Know how much you sold each period.
Know how much has actually come in.
Know what's still owed to you and by you.
See performance after related costs.
Less back-and-forth between sales, warehouse and accounting.
Catch mismatches early and fix them before they pile up at month-end.
Clear visibility into unfinished orders and uncollected payments so you can follow up.
Not necessarily. Wiwi reviews your current tools, then recommends keeping and supplementing them or replacing pieces by priority.
Yes, within the agreed scope (customers, products, receivables and more). What gets migrated is agreed before the pilot.
Yes, it can be configured to your needs after discovery — for example wholesale pricing, in-store pricing or pricing by customer group.
Access is role-based. Sales staff, accountants, warehouse staff and owners each see only what's relevant to them.
Tell us how your team tracks orders, cash and inventory today so Wiwi can recommend the right scope.