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Automated invoices. Graphical status indicators. Built-in safeguards against fraud and human error.
- Enter, approve, or deny online
- Warning messages or hard-stops if budget is exceeded
- Automatic encumbrance adjustment
- Create PO groups to simplify approval
- Easy document attachment for receipts, quotes, or contracts
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Purchasers are tasked with getting the most bang for the district's buck. These four strategies are tried and true.
Automate old processes
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The switch to Skyward is saving Allentown School District hundreds of thousands of dollars, while eliminating the headaches of paper-based processes.
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The author of this article responded to K-12 enterprise software RFPs for more than a year. Here's what he learned.
“ Averaging 6,000 to 8,000 POs a year is a piece of cake with Skyward! ”
Marcella Price, purchase order clerk, Emporia USD 253, KS
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