Category: Business Office

Skyward Invoice Statuses

Skyward Invoice Statuses

Status Description Unsubmitted These invoices are essentially in a draft status. This is the last point where the creator can make changes. Waiting for Approval These are submitted invoices that require one or more...

Business Office: Update Vendor Address

Business Office: Update Vendor Address

This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses. Go to the menu > Vendor > Vendor Profile Click the address tile...

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...

SmartProcure FOIA

SmartProcure FOIA

SmartProcure regularly submits FOIA requests (schedule unknown).  Canned reports have been setup to fulfill this ongoing request.