Alternatives to Black Mountain School Accounting Software

ProcureDesk is a streamlined purchasing and invoicing solution designed specifically for small and medium-sized enterprises. The platform automates key procurement activities and offers a unified dashboard to oversee expenditures and procurement operations. It features easy-to-use tools for creating requisitions, real-time cash flow tracking, and automated invoice reconciliation, helping businesses reduce manual work and enhance efficiency. With ProcureDesk, smaller companies can adopt advanced cost-reduction tactics typically used by larger corporations, effectively optimizing their procurement processes. Explore how ProcureDesk can elevate your procurement strategy and simplify financial oversight.

Katana Cloud Inventory platform gives you a live look at your business, including live inventory and manufacturing management, batch tracking for end-to-end traceability, a Shop Floor App for total floor-level control, open API, and a growing channel partner network. Real-time inventory insights Access real-time inventory data for informed decisions, proactively preventing stockouts and overstock. Gain complete visibility into product locations, arrivals, and quantities, ensuring efficient operations and precise stock control. Built-in purchase order management Make informed purchasing decisions based on precise material requirements and reorder points. Issue purchase orders directly from Katana and track delay risks to meet customer demand.
 Manufacturing operations management Define your bill of materials and operations to optimize production scheduling, maintain optimal levels of raw materials and finished goods, and accurately track manufacturing costs for streamlined production. Omnichannel sales management Centralize all your B2B and B2C sales orders to quickly identify available items for sale and significantly optimize your order fulfillment process, leading to improved operational efficiency.

MySchoolWorx, a 100% cloud-based school management and parent communications app, was created for private K-12 schools. It is extremely easy to use and brings together teachers, parents, students, and administrators to improve student performance. MySchoolWorx offers valuable features such as instant reporting, insights and tools that streamline school administration. This app also gives teachers time back and keeps parents and students informed. Schools get free setup, training, and technical support.

Teachmint is a leading multinational corporation and creator of the Integrated School Platform (ISP) with over 15 million users in 25+ countries. Available in 20+ languages, the ISP is a school operating system empowering all stakeholders in a school with a unique all-in-one platform that offers state of the art administrator tools for better school management and a modern LMS to enable better learning outcomes in schools. With our powerful and innovative SaaS solution, our aim is to enable educators worldwide to transform teaching & learning experiences in schools.

Banyon Payroll software can export or send payroll distribution amounts to the Banyon Fund Accounting program, as well to many other fund accounting programmes. Add timecard, retirement reporting, and ACH Deposit. All required Federal and State forms are generated by the program. The key elements of Banyon Data's Payroll Software development were organization and convenience. Our goal is to make life easier for our customers. The software has a step-by–step process that will ensure that everything is done correctly. The warning wizard flags any issues in the payroll calculation and helps ensure smooth payroll calculations.

Banyon Fund Accounting Software can help your public sector office become more efficient by improving your budget tracking and reporting capabilities. Our fund accounting software package includes: Payables and Receipts. General Ledger Journal Entries. Check Writing, Check Book Balancing. Budgets, Project Tracking & Report Writing.

nVision is a powerful school management software that meets the daily challenges of today's school districts. This solution will provide business offices with a highly-functional application that streamlines business operations and improves efficiency. The application will allow staff to share more data and automate daily processes for optimal workflow. Modules include Accounting and Budget, Payroll, Requisitions and Receivables as well as Human Resources, Bidding, Negotiations and Time & Attendance. Manage accounts, general ledger, track payables, and many other functions. Automated features optimize all accounting functions, and produce financial documents accurately and efficiently. Accounting provides a flexible and easy-to-use solution for advanced fund-accounting. It also includes the controls necessary to ensure accounting integrity and balance entry.

NextGen is a fully-integrated system that integrates fund-accounting modules and business-management modules specifically for education institutions. NextGen will allow you to automate everything, from accounting to HR and much more. All data can be integrated across all six modules of NextGen in real-time. You can save time by quickly and accurately integrating data from HR and your Central Office. You can make better financial decisions by tracking, tracking, and effectively using your data. Remote requisition entry makes it easy to optimize and track your purchase orders. Secure sensitive payroll information without compromising access, reporting or sharing with HR and Benefits. You can manage your entire budget process effortlessly, create "what-if?" scenarios, and store unlimited historical information.

Our systems are dynamic, web-based solutions for student administration and business office accounting. Access to our systems is possible from any device with Internet access. With the power of SDS, you can work anywhere and efficiently complete your job. Our web-based Financial/Fund Accounting system, Web Financial Office, is flexible enough to meet the needs of Charter Schools, Public Schools, and Private Schools. Web Financial Office features a strong audit trail, superior date-based reporting, and a strong audit trail. You can create reports with advanced structure and date-sensitive reporting capabilities. This allows you to include historical data from prior years along with current year data to provide powerful comparative reporting. SDS allows you to instantly create electronic documents. You can instantly create electronic documents with SDS, including purchase orders, invoices, and checks, without the need to purchase additional software.

TES Training is easy to use and provides training that will ensure effective use by your staff. The Integrated Student Control Center® gives students one-stop access to all their transactions. It meets general accounting standards and exceeds State Department of Education regulations. Real-time posting allows for current balances and simplified processing. Automates, simplifies, and streamlines the accounting for funds. Integration with District Accounting Systems and Student Records. Multiple computers can simultaneously access and input data. Elementary schools can use the class/teacher model. Tracking and fines for student fees and fines. Online tracking and processing of waived fees for multiple months and years. Multiple receipt lines can be created with laptops. Teachers can enter year-end fines directly from their classrooms. Easy processing of teacher purchase cards is possible with the help of tracking. ACH payments are supported Fully integrated credit card and debit card support Integration of budget development

Schools and districts are more under pressure than ever before to provide transparency in their financials due to tight budgets and reduced staffing. More and more schools are searching for affordable solutions that will give them crystal-clear accounting of school activity funds. Active Network's SchoolBooks® is a simple school accounting system that not only provides the clarity needed, but also automates collection, disbursement, and management of funds, so administrators can save both time and resources. Anyone can use it, even those with limited computer skills. You can track amounts paid, print receipts quickly, create bank deposit entries, view and share detailed reports at any time, perform bank reconciliations and more. You'll also get the transparency and audit trail you need for all your student activity accounts.

The core Comet software package contains the Job Cost, Accounts payable, General Ledger, and Bank Reconciliation modules. This will help you get started in organizing your finances. You can also use the additional modules, such as Purchase Order, Accounts Receivable, Invoicing, or Warranty Management, as your business grows.

Procure-to-pay is the process of purchasing, receiving, paying, and accounting for goods or services. This could include the purchase of office equipment, as well as the purchase of machinery or inventory. An organization should maintain a complete audit trail that tracks the purchase of goods and services, through to payment. This will ensure data validity. WebReq provides procure-to pay software in modules that can be used individually or as part of a complete purchase-to-pay solution. WebReq was originally developed as a purchase requisition system that allowed users within an organisation to raise a request and have it approved based upon rules. These rules governed the flow of the request from the time it was raised to become a purchase order and then to the supplier. The rules for approval of requisitions has evolved over time to the point that there are few, if any, limitations.

Automate your company's purchase order, vendor management, onboarding, accrual and invoicing processes. Accrualify allows you to issue and manage virtual and plastic cards. Virtual cards can be used to make purchases that employees would normally use personal cards for. This allows you to have more control, reduce fraud risk, and gain greater insight into company spending. You can control when and where employees spend their money and view transactions in real time. The best part? This module is completely free* Accrualify provides finance organizations with solutions to help them gain complete control over their procure-to pay month- and quarter-end processes. Our products enable your finance team automate daily and monthly accounts payable tasks such as purchase order creation and approval workflows. Accrualify also gives your company tools to improve vendor management and transparency.

Myofficehub Purchase Order System, also known as PurchaseHub, is a cloud-based system that streamlines how your company purchases goods and services. It's an all-inclusive purchasing management system that displays the entire procurement process on-screen with an easy-to use interface. Everything is automated with myofficehub Purchase Order System. Users have access to preferred suppliers, product/service category master lists, can create quotation requests, purchase order requests, convert orders to quotes, match orders with invoices, goods received, and make payments. The budget module allows you to monitor and set the budget and expenses for all your organization entities. Myofficehub Purchase Order System allows you to track, manage and generate purchase orders from one central place. Your regular email account is used to approve purchase orders electronically.

asyst Financials is an accounting software solution that looks and functions like Microsoft Office. asyst.Financials is fully customizable and easy-to-use to meet the fund accounting software requirements of local government agencies and not-for-profit organizations. Core features include multiple funds and purchase orders, project accounting as well as online budget checks, EFTs for accounts payable, fixed assets and cash receipts.

Nimbello automates all your payable transactions, so you can concentrate on growing your business. Nimbello automates your accounts payable process. Vendor transactions can be effortless, accurate and stress-free. Save time and money by improving accuracy and on-time payment. Nimbello's unique algorithm automatically pairs each line of an invoice with the correct line in a purchase order. Even large multi-line invoices are processed quickly and accurately. Discover what makes Nimbello different. Your team can process more invoices faster and easier with touchless pairing and matching. They no longer have to spend hours matching invoices with multiple lines against each line of purchase orders. The entire reconciliation process becomes seamless. Nimbello stores images and approval trails of all your invoices. Nimbello saves images and approval tracks of all your invoices.

All-in-one, cloud-based, easy-to-use, cost-control and purchasing software. Track, approve, and track purchase requisitions, purchase orders, and invoices. Automate your supplier invoice process to ensure cost control. It can be used as a standalone solution or integrated into your accounting system. It takes less than five minutes to get started! CostTracker is a cloud-based purchasing order system that allows small and medium-sized businesses to have full control. How much is already committed? How much is left on your budget? Are you tired of spending hours looking for answers in Excel or other accounting reports? Are you experiencing another budget overspend due to an unexpected invoice? CostTracker gives you real-time control so that you can spend more time on value-adding activities. CostTracker will give you complete control over your budget and costs. It's simple! No more outdated or time-consuming reporting. CostTracker will help you make better decisions for yourself and your team.

SYSTEMS 3000 has evolved to meet the growing computing needs of school districts. It is now the key to managing the financial operations of school district board offices. The three SYSTEMS 3000 software packages -Accounting and Payroll - provide a fully integrated accounting, payroll and human resource system that is specifically tailored for New Jersey school districts. System integration allows data sharing between the three applications, eliminating duplicate data entry. It also allows data sharing between our system, third-party applications, which deal with benefits management, substitutes, attendance, bidding, and bidding. All SYSTEMS 3000 applications have the ability to export data to a variety file formats, including xls and csv, as well as generate reports in PDF format.

SharePoint. Crow Canyon's unique NITRO Studio puts Crow Canyon's Office 365 Purchase Order system to work managing purchasing orders and purchase order workflows. Streamline approval processes All activities can be tracked and recorded. You can see the status of each request at a glance and what actions are required to move it forward. You can easily replace inefficient request/voucher system, whether it is paper forms, InfoPath or other legacy tools. You can greatly improve your speed and accountability. A form that can be customized for your organization allows users to create purchase requests. The form can pull information such as the user's name from Active Directory, prices and products from a product catalogue, approvals from SharePoint lists, and other relevant information to automate and streamline request creation. Once the form is submitted, the system will send approval notices. The approval workflows are as simple or as complex as you like.

BMSI Financial Software provides you with the tools you need for managing your municipal finances. A fund accounting system that is affordable and meets all accounting standards. BMSI is an easy-to-use, superior support system. Business Management Systems (BMSI), understands your needs. We are a reliable partner that will provide the best quality solutions for your constituents. Since 1982, our mission has been to support school and municipal accounting needs. We are proud of our ability to deliver solutions that meet all your school and municipal needs. We can provide a complete solution, including a complete ERP system, specific departmental systems, payroll services, and knowledgeable support. We are a systems development company and can manage the entire lifecycle of your services.

Agilico Verify is a cloud-based automated invoice processing solution designed to make accounts payable easy. Verify involves the use of intelligent software to automatically capture, extract, route and post invoices into a finance system. It helps organisations set up approval chains and shift from data entry tasks to automated data capture and posting processes, delivering visibility and control over the entirety of an organisation’s invoice processing activities.

Adaptive provides a comprehensive, user-friendly, cloud-based, customizable ERP with multiple fraud risk mitigation controls. * Enhanced Security: A unique database and encryption key per client. Access controls & permissions are built into every module. A special 2-Factor Authentication login that is close to hack-free * Streamline your business. * Adaptive handles all setup: No need for integrators Key Functionality: * Document Management: Unlimited Folders & File Tags; Share files/ folders with teams, depts., stakeholders or 3rd parties. Find files in seconds with search by filter/tag * Portfolio & Project Management: Plannning, Skills, Capacity Utilitisation, RACI, Swimlanes, Gantt Charts, Patent-Pending Kanban-C & Dependencies, Critical Dependencies, ListViews, RFIs, Risk Registers, Time & Billing, Scheduling, Analytics * Integrated E-Commerce & ERP & CMS * CRM * Dashboards for teams, clients & suppliers * Automate Accounting (GL, AR, AP, Trial Balance, Ageing) & customised ledgers * Automate Invoicing & E-Payments * Purchase Orders * Inventory Management * MRP * Manufacturing * Maintenance & Work Orders * Job Costing, Quotes * Encrypted Messaging * Detailed Reporting & filters

PaySchools' software suite makes it easy to make payments for a family. Our modules manage payments and all associated data such as tickets, fees, donations and registrations. Families can make meal choices and pay in advance with our solution. This saves time for staff and increases student safety through social-distancing. Parents log in to PaySchools Central online to manage school lunches and fees. Although it seems simple, it is incredibly powerful and has many features. PaySchools Central is a time-saver for parents today. Our cloud-based system allows parents to log in to pay for lunches and fees, as well as other activities. They can manage all payments for their children in one transaction. They can also make payments for their children in other districts that use PaySchools Central.

Each employee can create their own dashboard experience. This allows them to get work done faster and more comfortably. You can also view your custom reports to kick off your day. Your entire team and you can work together in real-time from anywhere you have an internet connection. You can empower your employees to manage their own documents and requests via the Employee Self-Service portal, so you can concentrate on your core tasks. Advanced security measures protect all data in AptaFund. This includes read-only access for auditors and board members, as well as granular safeguards that can be customized down to each employee. AptaFund's eCommerce system for purchase requests is a highly-rated tool. It allows punch-out access from hundreds of vendors websites including Amazon and has a 100% electronic approval process.

Ideal for schools and districts with a "new office" mindset. Efficiency and culture will win over red tape and bottlenecks. Efficiency and culture will win over red tape and bottlenecks. Skyward's Business Suite will give you the tools to create a high-performing culture that your entire team can support. You will find data-rich features such as payroll and position management. Skyward's Business Suite makes budgeting easy and helps you to implement stronger financial controls to prevent fraud. You can access accounts payable and receivable, budget projections, and a real time general ledger.

Zoho Books is the best web-based accounting software for small businesses. The platform was designed to help you manage your finances, get you tax ready, automate business workflows, and collaborate across departments. The platform includes many useful features, such as the ability to generate financial reports and knowing your Sales Tax liability. Zoho Books is an online accounting tool that makes it easy to manage your business' accounting. Zoho Books features include invoices and expense tracking, purchase orders, sales and purchase orders, contact management and project time tracking. Organizations can automate repetitive activities such as billing reminders, billing, auto-charge, and thank you notes. Zoho Books allows users to track inventory in real time.

Our Ascendance software offers a comprehensive enterprise-style database system that can be used by private and independent PK-12 schools. All the pieces work together as all data is stored in one central database. You can easily access the modules you need and can add more as you need them. You don't have to worry about keeping multiple copies of data synchronized across applications with a fully integrated suite. Full integration not only improves data integrity but also provides real productivity benefits as your staff won't have to enter the same data multiple times. Full integration also means real-time updates, so you always have the most recent version.

Zycus Procure to-Pay software is the next-generation suite that uses patented Guided Procurement System technology (GPS). This technology ensures consistent and accurate purchasing decisions. The powerful, yet simple-to-use features provide a simple and intuitive shopping experience that allows for easy access to supplier and product details. Increases efficiency and effectiveness in Catalog, Requisition and Purchase Order management functions. A great user experience -- with Guided Buying -- yields consistently high rates of preferred-buying-process adoption and compliance. Increase efficiency through the Accounts payable process, which includes document matching, approval workflow, dynamic discounting, invoice receipt, and invoice receiving. All suppliers can invoice digitally, ensuring seamless A/P processing. You can ensure optimal purchasing from your stock inventory by giving requisitioners visibility into the order history of stored items.

Microsoft Azure small business accounting software to manage your business! BizSight365 allows you to create sales orders, invoices, create purchase orders and track expenses. You can also import bank transactions and let customers pay using a credit card. You can even track prospects and follow up on sales. It's easy to invoice. You can add detailed notes, customer price, currency, customize and email invoices, track tax, and generate customer statements. You can create and copy quotes with detailed notes. Convert sales orders from quotes to Invoice. Track backorders, create drop-ship purchases orders and track backorders. Rectify vendor bills, credit, and cash expenses at the financial or item level. Send purchase orders by email. Receive and update inventory. BizSight gives you the tools to manage inventory, physical count, and costs.

Schools must function as one cohesive system from the classroom to the business office to transportation department to the superintendent's office. Tyler school solutions enable K-12 schools to connect the silos between their departments using integrated district management software. Integrating vital financial, budgeting and procurement data with integrated district management software will enhance your school's most important business functions. It will also enable the management of human resources, payroll data and processes. Integrated software and telematic hardware solutions can help you manage every aspect of your transport operation to improve efficiency and reduce costs. You can intuitively manage the essential operations of your school and increase efficiency. The tools are easy-to-use and feature-rich, giving you the information you need every day. More than 5,000 schools in the U.S. & Canada use Tyler school solutions.

Finac Hotel software was specifically designed for Hotel, Restaurants, Bars, Lodges, and Resorts. It covers all aspects of running a hotel day-to-day, from point of sale, inventory management, and online billing to the finalization stage. The Finac Hotel software integrates accounting and billing. It allows you to bill online and has the ability to complete your accounting. This eliminates the need to spend additional time, money, and effort maintaining separate accounting. Tally is compatible with our retail shop management software for final accounting adjustments. The inventory management feature includes expiry handling, non moving and slow-moving products, purchase orders generation, and more. There are many methods to generate daily purchase orders. These include manual order book, minimum level, sales qty, and manual order books. Checkpoints to minimize or prevent losses during purchase, sale, expiry, and other events.

InstaSupply is a reliable and easy-to-use software that tracks your company's spending activities. InstaSupply allows you to combine purchase ordering, approval workflows, budget control, delivery tracking, supplier and product management, secure invoice and credit documentation storage and data collection with accounting reconciliation and payment control tools. It is cloud-hosted and accessible from anywhere. InstaSupply records all transactions and can be tracked in real-time across all currencies.

Inventory Interface™ was originally released in 1988. It includes modules for inventory management and bill of materials, work orders. Sales / order processing, accounts receivables, accounts payables, request for quotations, inventory statistics, purchase order systems, and accounts payables. The program provides a comprehensive and efficient way to manage supply chains by assessing the quantities of raw materials and spares, products, time and /or services required. The WYSIWYG interface allows users to create custom reports (for printing and exporting) while viewing their data on the screen. The user can customize labels, PO's and invoices to print on either blank paper or preprinted forms. Multiple-page and multi-type PO's, Invoices, and packing-list are all supported. You can add items to the inventory database directly by going to the sales, BOM or purchase order sections.

Unlocked filemaker templates for your custom app start point. Application is the best way to manage your contacts and projects, job orders, estimates. Project discrepancies, leads. Warehouses, incomes. Incomes, expenses. Payments. Documents. Tasks. Events with calendar. Timesheets. It's the smartest way to manage your business. It's the perfect tool for business process management. You can easily create activity sets (events and/or tasks) and assign them to contacts, projects or sales leads. The Project module allows for you to create projects, tasks, roles, track activity, assign tasks to individuals and groups, prepare purchase orders, estimates, prepare invoices, and track expenses. Track leads and prospects, prepare a quote/proposal quickly and send it to customers. Once leads have been won, create a project and track the process later.

Rain is a cloud-based point-of-sale system and website. Rain keeps your inventory up-to-date, regardless of whether it is being sold online or in-store. You can manage customers, loyalty and purchase orders. Rain's marketing suite will keep in touch with your customers via email marketing and text messaging marketing. All customers get unlimited support.

Real estate companies can manage all aspects of the accounts payable process with Nexus Procure to-Pay software. This includes purchase orders, payments, and everything in between. It takes just a few clicks. The web-based platform automates manual AP tasks, and gives complete visibility into suppliers and budgets. There is no need to waste paper, guesswork, or waste time. Nexus makes it easy for you to maintain and grow your supplier relationships.

Facilitate collaboration with suppliers to plan, manage and control better the flow of goods and services across all phases of the supply chain execution, from order fulfillment to warehousing. Supplier Collaboration. Collaborative Supplier. Portal Drawing and Technical Specification. Quality Notification Demand. Forecasting. Collaborative Replenishment. Collaborative Purchase Order Management. Order Management. Purchase Order. Retracting. Call-Off and Delivery Schedule. Order-to-deliver. Inbound Visibility. Management of the packing list and barcode labels Validation of Product Requirements. Drop Shipping Unload Booking. Warehouse Management. Optimization Handling and Layout Analysis Chain Management. Accounts payable. Automating. Invoice. Data Capture and Exception Management Approval Coding in General Ledger. The collaborative portal allows for real-time delivery control, better planning of receipt activities, and increases operative effectiveness.

Specialized system to manage inventory, purchase orders and stock. Supports groups, families, and sub-families with configurable product structure. Recipe Cards, Butcher Test, Buffet preparation and control. This is the most comprehensive F&B software available. Flexible product coding allows for a hierarchical organization using Groups, Families and Sub-Families. Products can be either simple, complex, technical files, or portionable. This allows you to control multiple warehouses and unlimited sections or departments with or without inventory.

SystemOne by QS/1, a sophisticated management program that monitors inventory and third party billing for home medical equipment (HME), durable medical equipment(DME), businesses and pharmacies, is available. SystemOne is Windows-based and simple to use. It allows users to track inventory levels at different locations and set minimum and maximum inventory thresholds to determine when orders will be required. SystemOne allows users to choose from a variety of optional modules, including document imaging and storage as well as reporting and data export. Other key features include claims entry and processing, records administration.

Cin7 Orderhive is a top-rated order management program that allows you to manage inventory, orders, shipping, and much more. Cin7 Orderhive is a powerful software that automates your business. It has a wealth of features that allow you to track orders across multiple channels, manage sales and purchase orders, and ship orders.

Streamline supplier collaboration. The relationship between suppliers and buyers is broken. Every quote, purchase order, and invoice are still sent repeatedly, updated manually, and tracked down daily. Our SaaS solution provides real-time visibility and accountability between suppliers and you. It integrates with your ERP system, ensuring that pricing, quantity and delivery dates are accurate. Automated workflows and accurate information can reduce your risk. SourceDay's cloud solution digitally transforms the collaboration between buyers, suppliers, and other stakeholders. You can now manage your direct spend more efficiently, from purchase orders to quotes to invoices to quality control. Ditch your spreadsheets. Manually managing RFQs can lead to errors and a lost quote in your inbox. Digitizing your RFQ process allows you to easily compare quotes and make better-informed decision.

Our mobile-based solution makes any technician an "A-level" communicator. Our "Least number of taps" solution allows technicians to complete service tickets, purchase orders and job descriptions with greater ease and effectiveness. This results in a unique end result. The e-ServiceTicket app is the all-in one platform that offers optimal features and is tailored to your specific needs. Field-Service experts designed the e-ServiceTicket App to make managing details easy and quick. eServiceTicket is a mobile-first field-service solution. A mobile-first solution is a great option, as smartphones have taken on the role of an all-inclusive device. Support staff of a company use the Company web portal to manage customers, jobs, workers, and other information. Administrators of companies use the Administrative web portal to manage and control their Company Account.

Sales data is instantly available anywhere, anytime. Daily sales reports delivered right to your inbox Instantly create purchase orders for suppliers, both incoming and external. Rapid's purchase orders module allows you to reorder products when stock is low. You can also order computer-assisted or self-generated products. You can sort and search inventory easily. You can manage unlimited items and stores anywhere, at any time. Know when, where, and which products are most popular. Reward loyal customers for the number of visits they make or the amount of dollars spent. Based on past purchases, suggest sales. Quick checkout with customer-facing iPad signature screen screens. Customers are familiar with Apple hardware so training is simple. We also have videos and tutorials that will help you train new employees. Our POS system is designed to protect you and all your customers. Our EMV-enabled software will help you reduce fraud and protect yourself from any liability.

GiftLogic is a non-cloud retail management platform that allows brick-and-mortar retailers to increase their revenue and save time. Giftlogic offers a simple interface and a complete set of tools to track and manage inventory, automate purchase orders, generate store reports and analyze, and provide exceptional customer service. GiftLogic is available in three plans: Pro Hardware bundle, Pro Complete Bundle, and Pro Pro Pro Pro.

The Kornukopia Education Management System is designed by leading education experts. Kornukopia works closely with principals, technology administrators and teachers to ensure that the platform offers amazing functionality. Simplicity is the key. Although powerful functionality is important, the core of The Kornukopia Education Management System's is its simple, elegant design. Kornukopia was designed to be accessible on any device. Teachers can access lesson plans with just one click. Students can view their homework right from their homepage. Kornukopia was designed to be beautiful, easy-to-use, and simple. Do you need a modern Learning Management System, Student Information System (SIS), or Learning Content Management System? Kornukopia has everything! You can either use our intuitive, simple-to-use integrated platform or choose the modules that best suit your needs.

MySchoolAccount allows schools to connect, transact, and manage all school fees, lunch registrations, and fees. MySchoolAccount's Online Payment Solution allows parents and schools to manage their students' lunch accounts, make secure deposits and pre-order meals. They can also pay school fees and pay fees online. We are agile and can adapt our systems to the needs of our clients, rather than our clients fitting our systems to their clients. We work closely with you to improve communication, convenience, and productivity for your organization and parent base. Our goal is to improve what you do and take the hassle out of it. We'll send you additional information after you fill out the form. Fill out the demo request form to learn more about MySchoolAccount and its pricing details. A representative will contact you shortly.

EDIConnect is a complete solution that allows bi-directional electronic data interchange. Developed by Astera EDIConnect allows businesses exchange invoices and purchase orders, advance shipping notices, and other documents directly from one system. EDIConnect provides the flexibility and capability to meet ever-changing EDI requirements of businesses through its powerful visual tools, built-in transaction sets, and built-in data mapping, incoming file translator and ingestion. Using EDIConnect, users are able to manage data ingestion, as well as generate fast and efficient acknowledgments, outgoing transaction construction, process orchestration and scheduling.

Software for billing and collection of school fees and colleges called GIFT School Fees. It provides powerful features to schools and colleges in India and abroad. Multilanguage support (supports all Indian Languages) This software product tracks the details of your school students, past, present and future fee billings / payment collection receipts. The school fees collection module reduces manual work by about 90%, making it easier and more efficient. School Fees Collection / fee Management Software are unique products for educational institutions, management schools, schools, training centers, tuition/coaching institutes in India and around the world. Software products and tools at a low price for Indian government schools as well as private management schools.

PraxiSchool is a cloud-based school management software solution by PraxiPower Software. PraxiSchool is both practical and powerful. It allows users to set up gradebooks, calculate average grades and post grades. PraxiSchool also offers security features such as password protection and SSL technology. Secure password protected directories and SSL technology are available to ensure the safety of credit and personal information. PraxiSchool's key features include lesson planning, attendance grid and customizing lunch orders. It also offers a visual classroom with options for class selection.