We’re excited to release the latest updates for our March Product Release, available on the evening of the 14th of April for Wiise Australia and New Zealand environments

BAS ATO Integration

To help you eliminate the manual, multi-system process of lodging Business Activity Statements, we've introduced direct ATO integration inside Wiise. It connects to the ATO's Standard Business Reporting (SBR) Gateway, allowing your customers to retrieve, validate, and lodge BAS statements without leaving the system.

This helps bookkeepers, accountants, and finance teams reduce errors, meet deadlines, and stay compliant by:

• Retrieving outstanding lodgement obligations directly from the ATO
• Pre-filling BAS fields with ATO-sourced data, no manual re-keying
• Validating against ATO rules before submission to catch errors early
• Lodging electronically and capturing your ATO receipt instantly
• Auto-refreshing your customer's lodgement list daily so nothing slips through

This is especially valuable for bookkeepers, accountants, and finance teams managing GST, PAYG Withholding, PAYG Instalments, and FBT obligations, particularly across multiple entities.

We're excited to share the highlights from Microsoft's 2025 Release Wave 1 for Dynamics 365 Business Central, available from April 2025, plus a new Wiise feature that eliminates one of the most frustrating parts of the Australian tax calendar.

Sales Order Agent — Now Generally Available

To help you reduce manual effort in their sales process, Microsoft has introduced the Sales Order Agent. It monitors incoming emails for sales inquiries, creates quotes, and automatically converts accepted quotes into orders all without leaving Business Central.

This is especially valuable for sales administrators and operations teams managing high volumes of customer orders.

More from Copilot

Building on previous AI investments, this wave expands Copilot across more areas of Business Central:

• Summarise records and documents with a single click
• Autofill fields based on context to speed up data entry
• Get in-app guidance on add-on apps without leaving the system
• Improved purchase order line matching
• Suggested emissions entries for sustainability journals

Payables Agent

To help you reduce time spent on manual invoice processing, the new Payables Agent automates accounts payable workflows from invoice capture through to payment processing.

Australia & New Zealand

Peppol PINT A-NZ e-invoicing is now supported, keeping your Business Central environment compliant with local e-invoicing requirements.

More information

• For the full list of features, visit this page

• You can watch all dedicated wave 1 release videos on the BC channel page

To learn more about the new features available, you can read our release notes base article or visit our website.