Manage Your School's Diverse Activity Funds Smoothly.
Our School Activities Accounting and Payment Processing systems are built to handle every last one of your district’s/charter’s various payment types.
We know that each payment type can present its own unique challenges, from calculating sales tax to tracking receipts and purchase orders for bank reconciliation.
That’s why we’ve designed our solutions to make managing the entire school payment process flexible and smooth for you, no matter the activity.
Effortless Oversight
Empower each school in your district or charter network to be responsible for writing their own checks, receipting their own money, maintaining their own purchase orders, and more.
Data Security
Give activity sponsors and pertinent personnel the ability to view and report on their own activities without seeing data that doesn’t correspond to their activity. They also can check balances, see if a bill has been paid, and look up vendors from past years, all without needing to contact the central office.
Collaborate
Apply a common set of group and activity IDs to each school site to makes reporting by segment and collaborate with other users easily and quickly.
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Handle Every Receipt, Expenditure, and Audit with Confidence.
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