Click below for our how-to guides:
Skyward Frequently Asked Questions
How do I change the vendor from Express to the actual vendor I am purchasing from?
When you pull in the purchase order on the AP screen, you will need to update the vendor remit-to address to the actual vendor rather than “Express”.
Can I order from multiple vendors on one purchase order?
You need to create multiple invoices (one for each vendor) against the PO (which has Express as the vendor). This is the only way to ensure payment goes to the proper vendor.