Article Contents
Setup Instructions
When ready to integrate your GFS US account with WISK, please contact your GFS sales representative.
They will draft up an EDI request form to set up the integration.
GFS will contact WISK once complete and we'll take care of the final steps to import the invoices into your account.
You'll receive an email notification the first time your invoices are imported, and all future invoices from GFS are imported into WISK automatically.
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 "Gordon Food Services (GFS)". You can edit the name to add anything after that, but the linked WISK Distributor "Gordon Food Services (GFS)" must remain. If it is unlinked, the integration will disconnect.
Reporting Issues
Invoices are sent from GFS as CSV files that are parsed by our system to create your draft invoice.
In some cases the raw data being sent by GFS can contain errors (for example, saying something is priced by the kilogram when it is by the pound).
If you notice any issues with your data, please contact [email protected] so our team can review the source files and contact GFS as needed to fix.