Spend less time processing. Stop entering numbers twice. Enjoy automatic approval notifications.
- PO information autopopulates into invoices
- Code by regular, wire transfer, single check, manual
- Generate fixed asset records from invoices
- Automatic encumbrance adjustment
- Easily void and reissue checks
- Clone invoices for regular monthly bills
Improve internal controls
Lack of vendor control is one of the most common sources of fraud in school districts. Here's how you can put a stop to it before it happens.
“ Skyward has made accounts payable invoice entry much faster. When I get an invoice, all I have to do is enter in the PO number and all the information that was included automatically imports into the invoice. All of the hand entering can be done much faster. ”
Stephanie Ziegler, accounts payable, Waunakee Community SD, WI