If you are on the Professional plan or higher and use the SAQ Restauration site to place orders, you can import invoices from those orders into WISK.
Note: You will need to add the invoices manually for orders placed anywhere else or purchased from the store.
Add Credentials to WISK Account
To import invoices, you’ll first need to add your SAQ credentials for https://gca.saq.qc.ca/login to your venue on the WISK Web Portal.
To add your credentials:
Click Distributors on the side-menu bar
Click the Details button beside the SAQ distributor
Enter the venue’s username and password for the SAQ Portal and click “Save portal credentials”
Note: If you change your password the integration will stop working. Re-enter the credentials with the updated password.
The credentials are saved and no longer visible. You can remove the credentials at any time by clicking “Clear portal credentials”
After adding your SAQ credentials, draft invoices will appear in your account automatically.
You’ll need to review the invoices and convert them before the stock is added to your inventory.
Note: If your plan includes invoice processing by WISK, these can be converted by our team.
To see your draft invoices for review:
Click “Orders” > “Draft Invoices". You'll see a number showing the amount of invoices that need to be reviewed and converted.
Click the “Details” button beside a draft invoice
Follow the steps in the “Reviewing & Converting a Draft Invoice” article to finalize the invoice.