Skyward: Intellinetics, Inc. Expands Partnership with Skyward, Inc. to Include Payables Automation Solution for K-12 School Districts

Intellinetics, Inc. announced the growth of its IntelliCloud Payables Automation Solution (IPAS) into the K-12 market through an expansion of its partnership with Skyward, Inc. The partnership builds on the existing collaboration established between Skyward and YellowFolder, Intellinetics? K-12 purpose-built records management system, and enables finance departments to leverage artificial intelligence and system interoperability to save the district time, money, and resources. Intellinetics IPAS for K-12 utilizes AI to virtually eliminate all paper and manual steps in the scanning, capture, indexing, and filing of a school district?s AP Invoices and automates the approval process while improving transparency and audit capabilities. Invoices sent to email inboxes are categorized according to the school district?s criteria and have all relevant data extracted from the documents. Invoices are automatically routed to the respective departments for approval and coding with each department instantly notified that invoices have arrived and are ready to be reviewed. Once approved, invoices are systematically and securely stored in the electronic document management system for fingertip auditing and archiving. Intellinetics, Inc. announced the growth of its IntelliCloud Payables Automation Solution (IPAS) into the K-12 market through an expansion of its partnership with Skyward, Inc. The partnership builds on the existing collaboration established between Skyward and YellowFolder, Intellinetics? K-12 purpose-built records management system, and enables finance departments to leverage artificial intelligence and system interoperability to save the district time, money, and resources. Intellinetics IPAS for K-12 utilizes AI to virtually eliminate all paper and manual steps in the scanning, capture, indexing, and filing of a school district?s AP Invoices and automates the approval process while improving transparency and audit capabilities. Invoices sent to email inboxes are categorized according to the school district?s criteria and have all relevant data extracted from the documents. Invoices are automatically routed to the respective departments for approval and coding with each department instantly notified that invoices have arrived and are ready to be reviewed. Once approved, invoices are systematically and securely stored in the electronic document management system for fingertip auditing and archiving.