Stop Scrambling During Audit Season
- Grant compliance challenges (Title I, IDEA, E-rate, research grants)
- Manual spreadsheet tracking risks
- Audit preparation time drain
- Multi-fund accounting complexity
- Department budget visibility needs
Eliminate queues outside your finance department by automating staff reimbursements
With ProcurementExpress.com key staff can approve POs from any location with one click
Sleep soundly, knowing there’s a verifiable audit trail that the finance team can stand behind.
Do things much better by eliminating messy spreadsheets and moving to a paperless system.
Separate budgets for Title I, IDEA, state grants, federal programs
Principal → Superintendent → Board approval workflows
Automated reports for auditors and funding agencies
Teacher purchase requests with department budget visibility
Works with school accounting systems (QuickBooks, others)
Procurement Express connects to your existing school accounting system, allowing users to approve POs on the fly, speeds up staff and teacher reimbursements and ensures that there’s a verifiable audit trail that the finance team can stand behind. This year ProcurementExpress will help UK schools safely spend millions of pounds and eliminate spreadsheets and move to a paperless system.
* No credit card required.
