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 "GFS-US". You can edit the name to add anything after that, but "GFS-US" must remain. For example "GFS-US Account".