Is your district using SMART on a regular basis? Did you know you can currently do the following tasks in SMART?
~ Cash Receipts
You can key Cash Receipts in the A/R-Billing-Cash Receipts Module of SMART
~ Electronic Requisition Module
Electronically approve requisitions for PO creation using the SMART Electronic Requisition Module - this can be done starting at the building level if the district wants to distribute it that way
~ Budget Module
You can use this module to prepare your original budget, budget revisions, or your forecase budget! You can import your Budget file from an Excel Spreadsheet.
~ Distribute the SMART Program to the Buildings
You can allow access to your building principals, etc., to view their general ledger activity! District must use Responsibility Codes in order to give specific clearance to the building personnel.
~ Accounts Payable Checks
Process multiple check runs using multiple checking accounts with the SAME check date - this is done in the Accounts Payable Module of the SMART FINANCE package.
~ General Ledger Account Maintenance
All G/L Maintenance is done through this user-friendly, 1022-conforming module!
