Accounts Payable




Spend less time processing. Stop entering numbers twice. Enjoy automatic approval notifications.

  • PO information autopopulates into invoices
  • Code by regular, wire transfer, hold, single check, manual, pay
  • Generate fixed asset records from invoices
  • Automatic encumbrance adjustment
  • Easily void and reissue checks
  • Create recurring invoices for regular monthly bills
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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




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Forecasting, analytics, and reporting

Budgeting


Interest, tracking, and visual indicators

Accounts Receivable


Journal entries, GAAP compliance, verification

General Ledger

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