Asset Notebook Warehouse SecurityAccess PDC-final PDC Upcoming AdjustedSection AttendanceType ClosedSection Comment CurrentOpening DiscardScore DroppedAssignment DroppedSection InProgress MissingScore NoCount NotConnected OpenConflicts OpenSection RetainGrade ScheduledClass ScoreClarifier TransferGrade Unused VerticalSplit StudyHallScheduler SaveStyle SaveRun RunReport Rounded Link FoodMenu Diploma ClassMessage ChangeSection Bus Books Book Attachments RestrictedAccess Unpublish Publish Number0 Lightbulb GradPlanReq AVID Levels Headstart Military Number9 Number8 Number7 Number6 Number5 Number4 Number3 Number2 Number1 LetterZ LetterY LetterX LetterW LetterV LetterU LetterT LetterS LetterR LetterQ LetterP LetterO LetterN LetterM LetterL LetterK LetterJ LetterI LetterH LetterG LetterF LetterE LetterD LetterC LetterB LetterA Exclamation Ellipsis Cart-new Guidance History Unsubscribe Timespan ApproveDeny Noncritical PendingChanges CartLoad CartUnload ClearLeft nextArrow IHP Keyboard Email Unlink NSE AtRisk LEP Substitute Hourglass AddPlusLines QueuePeople Release Currency Percentage Comma IncreaseDecimal DecreaseDecimal ReleaseCompleteLater WOOF-Tile Out-Tile In-tile Break-Tile SwitchJobs-Tile TOOF-Tile Stethoscope ClipboardPencil CourseRequest Contact EmergencyContact AddPage ChangeLog Paintbrush Hide DeselectAll SelectAll UpdateBack UpdateAccounting Reselect Unschedule RollbackBudget AdvanceBudget Adjust AdjustDrop NSFCheck Private Rebuild Build AddHeader2 DontSave Draggable Stop GraduationRequirements Password Aggregate SpecialEducation Section504 PartiallyEnrolledDropped Import ReplaceReport InsertImage DropClass ScheduleChanges PartiallyEnrolled Activate Deactivate Split StudentProfile Impersonate TestScores AddCourseRequest AutoSchedule ReplaceSection Selection Revert Export DesignReport AddMainSection AccountReceivable Transparent Twitter Uncompress Underline Undo Unlock Update Upload User Utilities Vendor VerticalBottomAlign VerticalCenterAlign VerticalTopAlign View ViewCourseList Void Warning Workflow YearEnd AccountPayable ActivityAccess AddCourseList AddNote AddPlus AdminAccess AdvancedSecurity Analytics ApplySchemaChange ArrowDown ArrowLeft ArrowRight ArrowTriangleDown ArrowTriangleLeft ArrowTriangleRight ArrowTriangleUp ArrowUp Attendance BatchAndConfirm Bold BorderBottom BorderColor BorderLeft BorderRight BorderTop Breadcrumb Budgeting Calculate Camera Cancel Cart CenterAlign Check CheckBox CheckBoxPartial CheckBoxUnchecked CheckmarkConfirm ChevronDown ChevronLeft ChevronRight ChevronUp Clear ClearFilter Clone Close ClosedFolderAlt ClosedGrading Collapse CollapseAll ColumnHeight Columns ColumnWidth Community Compress Conflict Consolidate Curriculum Customization Date Default Delete Demographics DialogPrompt Discipline District Dock DockClose Download DropDate Edit Education ELogoColor Employee EmployeeAccess Enrollment Error Excel Expand ExpandAll Facebook Family FamilyAccess Fee FileSettings FileUtility Filter FontBackgroundColor FontColor FoodService Globe GooglePlus GradeBook Health Help Home Image In Info inlineEdit Italicize LeftAlign Legend Lock Lunch MainMenu ManageFiles MassAssignClose MassAssignOpen MassChange MenuCollapsed MenuExpanded MissingAssignment Money NewStudent NewStudentImport NewWindow NoImage Number OneToMany OpenFolderAlt Out Override PaddingBottom PaddingLeft PaddingRight PaddingTop PageBreak PagerArrowBackward PagerArrowForward Pause Payroll Position PrintAvailable ProcessInBackground Purchasing Queue Redo RemoveAllStudents RemoveCurrentStudent RemoveDocument Reorder ReportCard Reporting Reports RequestEdits Resume RightAlign RowAction RowOpen Save SaveAndBack SaveAndForward ScheduleBuilder School Search SecuritySmall Select Separator Settings Signature SignIn SignOut Speedometer SportsLink StarOutline StarShortcutMenu StarTenPoints StateReporting StudentAccess StudentGrades StudentSchedule StudentViewAll SubReport SuperUser TeacherAccess Text Ticket TileBrowse Time TimeOff Transfer Account





Product Brief

Accounts Payable

Learn more



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

Accounts Payable
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 re-issue checks
Create recurring invoices for regular monthly bills

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 Specialist
Waunakee Community SD, WI


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.

 

Learn more


Check out these related product briefs.

Skyward logo
Privacy policy 1999-2017 Skyward, Inc. All rights reserved. Developed & supported in the USA
facebook facebook linkedIn YouTube Medium Instagram