Help your employees replenish sooner. Take the stress out of necessary expenditures. Enjoy a transparent review and approval process.
Skyward helps our district save time and money. Our department saves 20 hours per week on average with Skyward. We love how user-friendly it is and our employees love Employee Access.
Kelly Hallmark, Payroll and Benefits Specialist
Verona Area School District, WI
1) No More Taped Receipts
If your current process includes taping receipts onto blank sheets of paper, it's time for an upgrade. Eliminate those paper records - now, employees can scan hard copies or take screen shots of electronic receipts and attach them to their digital reimbursement request.
Blog: Transforming a Finance/HR Office
2) Eliminate Account Confusion
You can segment reimbursement accounts for travel/non-travel and other purposes. When an employee enters a reimbursement type, they'll only be able to access the relevant accounts. That kind of accuracy is tough to duplicate with manual spreadsheets.
3) Quick Turnaround
Approved expense reimbursements are automatically routed to payroll, so your account balances will always be up-to-date and your employees will see the money in their accounts that much faster. Incurred expenses should not be a financial burden on your team.