If you are based in the United States and want to integrate your Sysco account with WISK, please contact [email protected] or message us in the chat.
In your message, please include the following information:
Customer Contact Information
Customer (legal) Business Name
Sysco Customer Number (In "xxx-xxxxxx" format)
The first "xxx" is the Sysco operating company or vendor for your location
The second "xxxxxx" is your location specific Sysco customer number
Note: If you have multiple locations that you wish to integrate, include the "xxx-xxxxxx" account number for each.
The WISK Integrations Team will then contact Sysco to complete the integration.
Once complete, Sysco invoices from each location are imported into their respective WISK accounts automatically.
You'll receive an email notification when invoices are imported into your location(s) for the first time.
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 "Sysco". You can edit the name to add anything after that, but "Sysco" must remain. For example "Sysco Account".