Spend less time processing. Stop entering numbers twice. Enjoy automatic approval notifications.
1) Procurement to Payment
On a typical day, you've got invoices coming in from a variety of different vendors in a variety of different formats. We'll help you eliminate the time-consuming process of poring through stacks of invoices and searching for missing files, so you can assign your staff to more valuable pursuits.
2) Improve Workflows
Enter your PO number and you're ready to create your invoice with all the correct receiving information. It's just one more way you can work quicker and more accurately with Skyward. Handle expense reimbursements, approve invoices, and take care of your credit card reconciliation. Automatic notifications will alert your business manager when an invoice needs approval.