What needs attention?
Overdue invoices, waiting approvals, unapplied cash, and commitments due this week.
[Finance assistant]
Answers drawn from your invoices, bills, payments, and emails, with the source cited and a next step attached.
Overdue invoices, waiting approvals, unapplied cash, and commitments due this week.
The reason behind a movement: a late-paying segment, a policy gap, or one account owner’s book.
A suggested next step you can review before anything moves.
Product
Answers come from the same records the agents read, not a separate reporting copy.
Grounding
Every answer cites where it came from and when that record was last updated, so nobody has to take a number on trust.
A question in plain language, across the whole finance operation rather than one module.
The answer is drawn from the same records the agents read. If there is no record behind a number, Flowwiz does not produce one.
The source and its last-updated time sit with the answer.
Relevant actions appear in the same thread: send a reminder, route for approval, or log a promise.
Two people asking the same question get the answer their role allows. Nothing else surfaces.
FAQ
Invoices, bills, spend requests, approvals, payment records, email threads, and connected accounting data, the same records the agents work from.
Only if their permissions match. Answers respect the role and department rules configured across the platform.
Yes, where the workflow supports it. Sensitive actions still require the same approval configured elsewhere.
No. Ask Flowwiz reads from your connected systems rather than a copied reporting layer.
The answer says so and points at what is missing, rather than filling the gap with an estimate.
Start
Bring your workflow, your systems, and who approves what.