Purchasing - System Overview

The PowerSchool ERP Purchasing System is an information management system designed to streamline the procurement process for school districts and municipal governments. Using the system, you can:

• Create, review, approve, and print requisitions and purchase orders.
• Maintain vendor and commodity information.
• Process shipments to ensure order fulfillment and vendor payment.
• Generate reports for tracking, analyzing, and planning purchasing activities.

In addition, the system interfaces with other PowerSchool ERP software to manage budgets, control inventories, award bids, track assets, and maintain security. These additional systems include Fund Accounting, Warehouse Inventory, Vendor Bidding, Fixed Assets, and System Administration.