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
Watch preview

Screen shot
X

Related content



Improve internal controls


1

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.


Harness the power of ePayables


2

Explore the benefits of the next generation of vendor payments.




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




Ready for a better ERP experience?


Request more information today



Forecasting, analytics, and reporting

Budgeting


Interest, tracking, and visual indicators

Accounts Receivable


Journal entries, GAAP compliance, verification

General Ledger




This site uses cookies to improve your browsing experience and to help us understand how you use our site.
To learn more about our use of cookies go here. By continuing to use our site, you are consenting to our use of cookies.
Subscribe to our blog: