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Purchasing




Automated invoices. Graphical status indicators. Built-in safeguards against fraud and human error.

  • Enter, approve, or deny online
  • Warning messages or hard-stops if budget is exceeded
  • Automatic encumbrance adjustment
  • Create PO groups to simplify approval
  • Easy document attachment for receipts, quotes, or contracts
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Purchasers are tasked with getting the most bang for the district's buck. These four strategies are tried and true.


Automate old processes


2

The switch to Skyward is saving Allentown School District hundreds of thousands of dollars, while eliminating the headaches of paper-based processes.


Get better RFP results


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The author of this article responded to K-12 enterprise software RFPs for more than a year. Here's what he learned.




Averaging 6,000 to 8,000 POs a year is a piece of cake with Skyward!

Marcella Price, purchase order clerk, Emporia USD 253, KS




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Journal entries, GAAP compliance, verification

General Ledger


Forecasting, analytics, and reporting

Budgeting


Checks, invoices, and payments

Accounts Payable

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