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Product Brief

Accounts Receivable

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School Business Suite > Fiscal Management > Accounts Receivable

Receive and process payments faster. Automate tedious processes. Get proactive about the money you're owed.

Accounts Receivable
Graphical indicators for that non-spreadsheet feel
Calculate and apply interest for overdue balances
Run recurring invoices automatically
Apply funds to cash receipts, invoice payments, and unapplied bucket

For my district, Skyward is impossible to work without. Beyond day-to-day functions, it also provides the bigger picture of how our district is using our funds, running efficiently, and providing essential data!

Erin Timm, Accounts Payable / Payroll
Wisconsin Heights School District, WI


1) One Location for Invoices and Payments

When it's all said and done, Accounts Receivable is about helping you collect payment faster. Keep detailed information on all your invoices until paid in full. Balances, cash receipts, payments, and invoice details are housed in one central location for maximum accuracy and efficiency.
 
Paid Fees

Blog: Collect Your Unpaid Fees


 

2) Reporting and Visualization 

Your built-in reports will automatically display the information you need to get real-time visibility into your Accounts Receivables. You can also create graphs to help you visualize information such as items already paid, amount paid, outstanding balances, and overdue amounts.
 

3) Time Well Spent

You have a stable of businesses that require weekly, monthly, and yearly invoices. Imagine how much time you could save by taking this manual process out of your staff's hands. Now, that level of automation is not only possible, it's simple too. 


 

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