When ready to integrate your GFS account with WISK, please contact [email protected] or message us in the chat.

In your message, please include the following information:

  • Venue Name

  • Venue Address

  • GFS Customer #

The WISK Integrations Team will work with you and GFS to complete the integration.

Once complete, you'll receive an email notification and your invoices from GFS are imported into WISK automatically.

Imported invoices remain in a draft state until reviewed and approved, giving you full control over your venue's data.

To learn more, please see:

Note: When the integration is complete, the distributor name appears as "GFS". You can edit the name to add anything after that, but "GFS" must remain. For example "GFS Account".

Did this answer your question?