WISK provides a number of integrations with third-party software/platforms. Some of these integrations are required to set up your account, and others greatly reduce your setup time and effort moving forward:
As part of the WISK Restaurant setup process, you’ll need to integrate your account with your POS system. This step pulls the sales data from your POS into your account.
When you select your POS system after creating your venue, you'll receive an email with instructions on how to complete the integration.
Note: This pulls the items that you sell in your POS, for example, Margherita Pizza, not the inventory items that are used to create the final product. You add those items in a separate step.
By pulling the sales data, it allows you to add your recipes and get accurate dish costing for every item you sell.
WISK integrates with a number of POS systems, and you can find the full list and setup instructions for each here:
Note: If your POS isn't on the list in the link above, we can work with you and your POS provider to set up a new integration. Please see this article for more information:
With our vendor Integrations, you can import past and future invoices from distributors/vendors/suppliers into your account.
WISK currently integrates with the following vendors:
By importing your invoices, it populates your account with the items you order from that supplier, cutting down on your venue’s item set up time.
Moving forward, WISK can then import invoices from that supplier automatically.
Imported invoices remain in a draft state until you review and approve them. This saves time as you don’t have to add the invoice items manually, and reduces data entry errors.
Integrating with a Vendor
To see steps to begin the integration process for a supplier, click the links above.
New Vendor Integrations
If you have other distributors, WISK can explore whether integration is possible.
Typically, the larger the distributor, the greater the chances that WISK can integrate. Other contributing factors are if the distributor has a web portal, or provides digital copies of invoices.
Integrating with a distributor is entirely optional, and you can still add invoices to your venue manually.
However, integrating with even one of your main suppliers can help reduce the amount of work required on your end when adding invoices.
Accounting Software Integration
WISK offers the ability to assign GL accounts to your invoice items and export your invoice data to your accounting software. To learn more, please see: