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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