WISK can automatically receive orders placed in the SAQ Web Portal. It will pull the values from the invoices on the portal. Please check your receivings to ensure accuracy, and make your staff aware to prevent receiving the same order twice.

If you would like WISK to automatically receive your orders made in the SAQ Web Portal, follow these steps:

STEP 1: Go to your distributor page

  1. Click on Items
  2. Click on Actions
  3. Select Manage Distributors

STEP 2: Select SAQ

STEP 3: Complete the login details

  1. Enter your SAQ Username (not email) and Password
  2. Click on Save portal credentials
  3. Click on the Auto create intake: checkbox
  4. Click on Close
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