Set up GlasPacLX (GTS Services) shop-management integrations for EDI insurer billing and GLAXIS work-assignment receipt in an auto glass shop.

Steps

1. Confirm you are configuring GTS Services' GlasPacLX platform specifically — not Mainstreet Computers' Glas-Avenue, a separate, competing auto-glass shop-management product with its own independent GLAXIS integration and support channel.
2. Turn on GlasPacLX's built-in EDI billing feature, which sends invoices digitally to major insurers as soon as an installation is complete.
3. Enable the GLAXIS connection to send EDIs directly to LYNX and GNCS and to receive referrals or work assignments back through that same connection.
4. Confirm invoicing support for the other TPAs GlasPacLX lists alongside GLAXIS — Harmon and Safelite — if your shop bills through them.
5. For parts and inventory, connect GlasPacLX's ordering module to PGW, Pilkington, and Mygrant, and separately link its accounting-integration feature to sync customer/vendor accounts and post invoices to your GL.
6. For anything beyond these documented connections (e.g., a general-purpose public developer API for custom third-party apps), contact GTS Services sales/support directly — GlasPacLX does not publish a general developer-API reference on gtsservices.com.