Category: Skyward

Electronic Pay Vouchers

Electronic Pay Vouchers

This project is not yet live Electronic pay vouchers are available for certified staff only. Pay vouchers should be filled out on a regular basis and submitted weekly to ensure prompt payment. If vouchers...

Viewing Purchase Order Statues

Viewing Purchase Order Statues

When a new PO is approved, you will get an email with the generated Purchase Order Number. To view the statues of purchase orders, reference the following instructions. In Administrative Access, click the green...

Using the Transaction Activity Report

Using the Transaction Activity Report

In Administrative Access, click the green menu () button near the top-left. Click Account Under Reports, click Transaction Activity Report 4. On the run report window, you can expand the Account Filters prompt to...

Business Office: Vendor Address Changes

Business Office: Vendor Address Changes

Whether a vendor needs an address changed or just needs a different payment versus ordering address, addresses can be managed through a very similar process in Vendor Profile. Go to Vendor > Vendor Profile...