If you are on the Professional plan or higher and use the LCBO Web Store to place orders, you can import your invoices automatically into WISK.
Note: The LCBO Web Store is only available to Licensees in the Greater Toronto Area. To learn more, please see:
Add Credentials to WISK Account
To import invoices, you’ll first need to add your LCBO credentials for https://www.lcbowebstore.ca/ to your venue on the WISK Web Portal.
To add your credentials:
Click Items > Distributors on the side-menu bar
Click the Details button beside the LCBO distributor
Enter the venue’s username and password for the LCBO Web Store and click “Save portal credentials”
Note: If you change your password for the LCBO Web Store, you'll need to re-enter this information
The credentials are saved and no longer visible. You can remove the credentials at any time by clicking “Clear portal credentials”
Note: If the credentials were entered incorrectly, you’ll receive an error message. Clear the credentials and try entering them again.
After adding your LCBO Web Store 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.