
In Futureproof, each wholesale invoice sits in your books with what the buyer owes and when it is due, and your cash forecast puts the payment in the week it is expected.
With QuickBooks and an outside bookkeeper, what each buyer owes is a report run at month end, and the cash it will bring is a guess.
Which buyers to sell to, and on what terms, stays your call.
What your brand gets
Each page covers one part of the platform, all on one set of books.
In the week it is expected, judged from how that buyer has paid before where there is a history. Each open invoice sits in your cash forecast in that week, and a buyer who runs late shows up in your cash plan too.
Yes. Each buyer's invoices show with their due dates, late ones stand out, and you can send the buyer a statement, so you know who to call before you ship them more.
Yes. What you pay for the goods sits in your cash forecast in its week, against the minimum cash you keep, so you see the lowest week before the money goes out and before you accept the PO.
Yes. Each invoice is drafted for you, with the buyer's terms on it, and goes out when you send it. Payments are applied when you approve.
The demo is an overview of the whole platform, then a talk about how you run your month.