Hi there,
August was a very busy month for the team with lots of improvements to the platform. Check out some of the highlights ☀️ :
Hi there,
Gain instant access to high-level insights on inventory, sales, purchases, and variances via the "Dashboard" tab in the mobile app.
Easily track your venue's performance over time with detailed graphs and breakdowns. Make informed decisions and optimize your operations efficiently.
Note: The Items section is now conveniently located within the "Inventories" tab
Hi there,
Check out the latest updates from our team in July ☀️ :
Hi there,
Check out the latest updates from our team in June:
Hey there,
We have finalized the Cost Calculator on the POS Items page. Now you can:
You can do all of this without impacting your existing sales data.
If you choose to move ahead with the changes, you can easily copy them to the affected menu items.
Hi there,
Check out the latest updates from our team in May:
Hello there,
We have just released our new dashboards that are now available on the WISK Web Portal.
These tabs show your venue's performance over time, comparing your data from each inventory period.
We're excited to share this release with you and invite you share your feedback at [email protected].
This is our first version and would love to hear your thoughts on how it can be improved.
Thank you!
Hello there,
You can now link invoices you've received to purchase orders generated in WISK.
This allows you to close out any purchase orders if you didn't receive them via the "Adding an Invoice from a Purchase Order" flow.
For example, if you scan or upload an invoice to be processed by the WISK invoice processing team. Once the invoice has been added, you can link it to the purchase order.
This marks the purchase order as closed, and the items within it no longer go towards your "Pending Purchase Orders" count.
Hi there,
Check out the latest updates from our team in March and April:
Hello there,
This week we pushed an update that introduces the concept of inventory locking.
When you submit an inventory count, you now have a window of 45 days to make changes and add all data for the inventory period (invoices, etc.) This window can be adjusted in the Venue Settings.
As part of this update:
This change is part of our product roadmap to provide improved dashboard reporting. In the near future you'll begin to see new reports on the web.
Note: Our team has performed extensive testing on this feature, but if you encounter any issues please contact [email protected] or reach out in the chat.