
Why schools upgrade procurement & inventory
Storekeepers need procurement that ties to finance, not a standalone spreadsheet. Schoolyi tracks PO lifecycle, GRN, stock adjustments, and vendor bills so leadership sees spend against approved orders.
Vendors, POs, goods receipt, and stock movements
Run vendor master, purchase orders through goods receipt, inventory movements, and three-way match vendor bills — beside finance AP. Storekeepers need procurement that ties to finance, not a standalone spreadsheet. Schoolyi tracks PO lifecycle, GRN, stock adjustments, and vendor bills so leadership sees spend against approved orders.

Outcomes
Practical results schools report after rolling out procurement & inventory inside library & back office.
Finance reconciles bills against received goods
Stock levels update when GRN posts
Leadership sees procurement spend by vendor
Cancel and reversal workflows keep audit trail clean
Everything included in this capability, from daily workflows to exports your team relies on.
Role-scoped workspaces so each team sees only the tasks they own.
Full module
Library & back office
Vendor master, purchase orders with goods receipt, inventory movements, library circulation, laboratory equipment, and a school file drive: the back office layer storekeepers, librarians, and admin teams need.
Explore Library & back officeWorkflow
A typical path from setup through daily use on Schoolyi.
Part of the Procurement & inventory workflow on Schoolyi, connected to roster, calendar, and role permissions.
Part of the Procurement & inventory workflow on Schoolyi, connected to roster, calendar, and role permissions.
Part of the Procurement & inventory workflow on Schoolyi, connected to roster, calendar, and role permissions.
Part of the Procurement & inventory workflow on Schoolyi, connected to roster, calendar, and role permissions.
Deep dive
Long-form context for evaluators comparing capabilities during an SMS rollout.

Storekeepers need procurement that ties to finance, not a standalone spreadsheet. Schoolyi tracks PO lifecycle, GRN, stock adjustments, and vendor bills so leadership sees spend against approved orders.

Run vendor master, purchase orders through goods receipt, inventory movements, and three-way match vendor bills — beside finance AP. Because procurement & inventory lives inside library & back office on Schoolyi, teams stop reconciling exports between spreadsheets and the parent portal.
These areas work closely with procurement & inventory inside library & back office.
Straightforward answers for visitors evaluating the product.
Storekeepers, Finance, Admin office own daily workflows while library & back office coordinators review setup and exports when needed.
Run vendor master, purchase orders through goods receipt, inventory movements, and three-way match vendor bills — beside finance AP. Because it shares roster and calendar data with library & back office, teams do not maintain parallel date lists or exports.
Yes. Schools often launch library & back office foundation data first, then enable procurement & inventory when coordinators are ready.
Role-scoped workspaces show only the tasks each team needs for procurement & inventory. Most schools run a short coordinator session plus self-serve operator guides.

We'll show how procurement & inventory fits your school's library & back office workflows and which teams benefit first.
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