Wise integration & automation experts
We can help you automate your business with Wise and hundreds of other systems to improve efficiency and productivity.
What you can automate with Wise
Wise (formerly TransferWise) is an international money transfer and multi-currency account platform used by businesses to send and receive payments across borders at real exchange rates. Unlike traditional banks that add hidden margins on currency conversion, Wise shows you the mid-market rate and charges a transparent fee. For Australian businesses that pay overseas suppliers, contractors, or staff, Wise can cut significant costs on international transfers. But the real efficiency gains come when Wise is integrated with your accounting and ERP systems. Using n8n, we connect Wise to tools like Xero, QuickBooks, and custom finance dashboards so transfers are triggered, tracked, and reconciled automatically. Osher builds Wise integrations for Australian businesses that want to automate their international payment workflows. If your finance team is manually initiating transfers and then reconciling them against invoices, our business automation work can remove most of that manual effort.
Wise FAQs
Frequently Asked Questions
Common questions about how Wise consultants can help with integration and implementation
How it works
We work hand-in-hand with you to implement Wise
As Wise consultants we work with you hand in hand build more efficient and effective operations. Here’s how we will work with you to automate your business and integrate Wise with integrate and automate 800+ tools.
Step 1
Map Your International Payment Workflow
We review your current process for making international payments, including how invoices are approved, which currencies you deal with, and how reconciliation works today. This identifies the manual steps that can be automated.
Step 2
Set Up Wise API Access
We configure your Wise Business account for API access, including generating API keys and setting up the necessary permissions. For production use, Wise requires a verification step, which we guide you through.
Step 3
Build the n8n Payment Workflows
Using the Wise n8n node, we create workflows for your specific payment scenarios. This typically includes a quote-creation step, a transfer-initiation step, and a status-checking step, with error handling for insufficient funds or invalid recipient details.
Step 4
Connect to Your Accounting System
We integrate the Wise workflows with Xero, QuickBooks, or your accounting platform so approved invoices can trigger transfers and completed transfers update your books automatically. Field mapping ensures amounts, currencies, and references match correctly.
Step 5
Test with Small Transfers
Before going live, we run test transfers with small amounts to verify the full pipeline works: invoice approval triggers a transfer, the transfer completes, and the accounting system is updated with the correct details including the exchange rate used.
Step 6
Deploy with Approval Controls
The production workflows go live with whatever approval thresholds your finance team requires. We document the setup, train your team on monitoring transfers, and provide guidance on adjusting thresholds or adding new payee currencies.
Works well with Wise
Other tools we connect and automate alongside Wise.
Get in touch
Ready to automate Wise?
Tell us what you want Wise to talk to and we’ll map out the build, the cost and the payback.
Transform your business with Wise
Get in touch for a free consultation to see how we can automate your operations with Wise.
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