Book Mockup copy

Modernise your school’s purchasing and save both time and money through automation

Download the guide now

Every school wants to achieve best value on purchases, maximise their budgets and make the lives of their accounts payable department easier.

But are you taking the steps to make that happen, or are you working incredibly hard just to maintain the status quo?

Either way, if you’re using manual processes to manage invoices, purchasing and approvals, you’re not only costing your school time and money, you’re missing out on opportunities to transform your accounts payable function and enable your staff.

If you want real-time invoice capture, workflow-based approvals, a consistent and formalised purchase order process – it’s time to automate your school’s purchasing.

What will you learn from this guide?

How a manual invoicing process can introduce inefficiencies at every stage of the accounts payable process
Why an informal and inconsistent purchase order process can increase the cost of purchasing and the amount of admin
How a manual purchasing process for your school results in paying far too much for goods and services that are cheaper elsewhere
Increase productivity by up to 90% for everyone involved, inside and outside the finance department and allow them to focus this time on adding value to your business

Sneak a peek!

Compleat eBook Digital Procurement for SMEs-01 Compleat eBook Digital Procurement for SMEs-02 Compleat eBook Digital Procurement for SMEs-03

If any of these issues sound familiar – it’s time to automate your school’s purchasing and accounts payable process. Download our free guide and discover if you really need to make the change!