Business & finance

Strengthen controls and visibility from request to payment

Replace manual routing and data entry with digital workflows that reduce risk, strengthen controls, and track every transaction before it reaches your ERP.

Workflows

Key processes

Payroll and supplemental pay

Process timesheets, stipends, and extra duty pay with validation at every step.
Eliminate payroll corrections and funding errors before data enters your system.

Reimbursements

Handle mileage, travel, conference expenses, and out-of-pocket purchases with automated routing and approval. Ensure proper documentation and budget codes without manual follow-ups.

Purchase orders and procurement

Manage requisitions, purchase orders, receiving, and vendor payments with digital workflows.
Track spending across departments with visibility into in-flight expenses.

Budget transfers

Move allocations between accounts, reallocate restricted funds, and process amendments with built-in compliance checks. Maintain the authorization trail that ERPs don't capture.

Contract approvals

Route vendor contracts, service agreements, and consultant approvals through the right stakeholders.
Ensure timely legal review, budget verification, and sign-offs.

Case study

Find the savings that is hidden in your data

Kent School District was facing a fiscal crisis, and a payroll team trapped in manual work. Processing timesheets and extra-duty pay consumed 72 hours of staff time every month, leaving no room for strategic analysis.

With the help of InformedK12, Kent was able to validate budget codes and approvals upstream. This stopped errors at the source and automated the messy routing between HR and Finance.

The impact was immediate. By automating the process, the district reclaimed nearly two weeks of staff time monthly and prevented costly overpayments.

96%

Quicker processing time

From 72 hours down to 3 hours per month

$120k

Saved in 3 months

By detecting duplicate payments early

Impact

The high cost of "business as usual"

Fragmented systems make it impossible to see where your money is going. We replace the manual guessing game with a single, transparent view of your district.

Cost

Fragmented systems

Difficulty seeing where spend is going

Delay in time

Optimized budget

Optimized budget

See spending across all departments

Track funds in real time

Identify errors before month-end reports

Risk

Manual approvals

Lost documentation

Compliance gaps and audit exposure

Audit-ready controls

Audit-ready controls

Built-in approval workflows

Automated documentation

Complete audit trails

Friction

Repetitive data entry

Lengthy reconciliation

Time for more strategic work lost

Staff efficiency

Maintain visibility across workflows

Eliminate repetitive data entry

Create more hours for strategic work

Ready to bring clarity to your district operations?

Ready to bring clarity to your district operations?

Ready to bring clarity to your district operations?