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33 results - showing 21 - 33
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Paycom logo
Finance / Accounting

Product Details

Overview

Paycom is a single-database human-capital-management platform for payroll, time, talent acquisition, onboarding, HR records, benefits, performance, expenses, and employee self-service. It is designed to keep workforce processes and payroll calculations on a common data foundation.

Employees and managers can complete assigned workflows through web and mobile tools while administrators manage payroll, time, personnel changes, reporting, and compliance. Paycom is primarily an HCM and payroll system, not a K–12 financial ERP.

PeopleSoft logo
Finance / Accounting

Product Details

Overview

Oracle PeopleSoft Financials and Supply Chain Management is an enterprise ERP suite for accounting, budgeting, purchasing, payables, receivables, assets, expenses, grants, projects, cash, and supply-chain operations. Large districts and public agencies use it as a configurable system of record for complex financial and administrative processes.

PeopleSoft can connect finance with the separate PeopleSoft Human Capital Management and Campus Solutions families while supporting workflows, security, approvals, reporting, integrations, and audit trails. It is a broad enterprise platform rather than a K–12-specific finance application, so districts typically configure it around local charts of accounts, bargaining structures, procurement rules, and reporting obligations.

Planet Bids logo
Procurement / RFP

Product Details

Overview
PlanetBids is a public-sector eProcurement platform for managing vendors, solicitations, bid documents, questions and addenda, electronic responses, evaluation, awards, contracts, insurance, labor compliance, and supplier-diversity programs. It gives agencies and vendors a shared online process with a documented audit trail.
For school districts, the platform can replace email, paper, and disconnected spreadsheets across competitive procurement while improving public access and deadline control. Districts should map its workflows to local board policy, Public Contract Code requirements, ERP and finance processes, construction compliance, records retention, accessibility, and public-record obligations.
PowerSchool Unified Administration BusinessPlus logo
Finance / Accounting

Product Details

Overview

PowerSchool BusinessPlus is a K–12 ERP for financial management, budgeting, purchasing, accounts payable, human resources, payroll, position control, and reporting. It supports school-district business operations through an integrated record of accounts, employees, positions, vendors, transactions, and approvals.

Districts can manage budgets and actuals, procure goods and services, process payroll, provide employee and vendor access, and produce financial and compliance reports. PowerSchool offers hosted and on-premises releases, with current product documentation and updates confirming that BusinessPlus remains actively supported.

QSS/OASIS logo
Finance / Accounting

Product Details

Overview

QSS/OASIS by Harris School Solutions is an integrated K–12 ERP for finance, payroll, human resources, position control, benefits, purchasing, inventory, fixed assets, and regulatory reporting. It is designed for school districts, county offices of education, and other education agencies with complex business requirements.

The system supports California-oriented accounting and reporting alongside configurable security, workflows, reporting, and both hosted and on-premises deployment options. Connected modules allow employee, position, payroll, budget, procurement, and accounting changes to move through a common operational environment.

RevTrak logo
Food Services

Product Details

Overview
RevTrak by Vanco Education is a K–12 payment platform for meal accounts, fees, stores, registrations, activities, events, and other district collections. Families can pay online while districts centralize transaction reporting and reconciliation.
RevTrak connects with supported student information, nutrition, accounting, and district systems and can operate alongside other Vanco education services. It is primarily a payment product rather than a complete food-service management suite.
Rycor logo
Fees / Payment Systems

Product Details

Overview

RYCOR is a K–12 fee-management, payment, and digital-forms platform that connects student charges with online and in-person collection. Districts use it to create and assess fees, bill families, accept card, electronic-bank, cash, or check payments, process refunds, and track each student account from assessment through reconciliation.

The platform also provides configurable e-forms, a family portal, point-of-sale tools, and real-time reporting. Synchronization with supported student information, nutrition, registration, and finance systems helps keep enrollment, schedules, balances, and transactions aligned while reducing duplicate work for school and district staff.

School Asset Manager logo
Inventory Management

Product Details

Overview

School Asset Manager is a cloud inventory platform built for education. Schools use it to track technology, furniture, textbooks, scientific equipment, musical instruments, facilities items, and other fixed or mobile assets across campuses, departments, rooms, and custodians.

QR-code tagging, mobile scanning, check-in and checkout, lifecycle history, documents, maintenance information, help-desk connections, and reports replace disconnected spreadsheets. Its broad asset scope allows technology, finance, facilities, and instructional departments to share one register while retaining appropriate responsibility.

School Cash Suite logo
Fees / Payment Systems

Product Details

Overview

The SchoolCash Suite is KEV Group’s K–12 school-finance platform for managing student fees, online and in-person payments, digital forms, school activity funds, accounting, reconciliation, and reporting. It connects family transactions with the school-level financial records that bookkeepers, principals, district finance teams, and auditors need to oversee.

Districts can assign fees from student information, route collections to the appropriate accounts and banks, issue receipts and reminders, and maintain a digital audit trail from the original charge through deposit and reconciliation. Integrations with student information, ERP, nutrition, and payment systems reduce duplicate entry while preserving the district’s primary systems of record.

SchoolPay (Now a part of i3 Education) logo
Fees / Payment Systems

Product Details

Overview
SchoolPay is an i3 Education K–12 payment product for collecting parent, community, and staff payments online or in person. Districts can use it for student fees, activities, registrations, meals, donations, school stores, and other collections while centralizing payment records and reducing the risks and administrative costs of cash handling.
The platform supports targeted charges, custom information collected with a payment, multiple payment channels, role-based administration, reconciliation, refunds, and district reporting. It connects with student information, cafeteria, general-ledger, and other district systems so charges and transactions can move through existing operational workflows.
SmartProcure (GovSpend) logo
Procurement / RFP

Product Details

Overview
GovSpend is the current platform associated with SmartProcure. It aggregates public-sector purchase orders, line-item spending, contracts, open bids, agency contacts, and public-meeting information so agencies can research prior pricing and vendors, compare purchasing patterns, and prepare for sourcing decisions.
This is procurement intelligence rather than an end-to-end district purchasing system: it does not replace internal requisitions, approvals, bid issuance, evaluation, contracting, purchase orders, or accounts payable. The same data is also marketed heavily to vendors pursuing government business, so member-facing content should clearly describe the agency research use case.
SpendBridge logo
Procurement / RFP

Product Details

Overview
SpendBridge is a cloud purchasing and spend-management platform for guided buying, approvals, supplier catalogs, purchase requests, purchase orders, receiving, fulfillment, and spend visibility. It helps organizations standardize purchasing while giving employees a simpler way to obtain approved goods and services.
The platform connects procurement workflows with suppliers and supported ERP or financial systems so approved purchasing activity can reach the organization’s accounting record. It remains operational, but it is a specialized procurement product rather than a complete financial ERP.
Tyler/Munis logo
Finance / Accounting

Product Details

Overview

Tyler Munis is a public-sector ERP suite for financial management, budgeting, procurement, payroll, human resources, revenue, assets, and reporting. School districts use it to manage core business transactions and workforce costs in a system designed for government accounting, controls, and transparency.

Connected modules support the path from budget and requisition through purchasing, payment, payroll, accounting, and reporting. Workflow, role security, employee and vendor access, analytics, and integration services help districts coordinate finance with HR, time, payments, and other operational systems.

33 results - showing 21 - 33
1 2