Requisition to PO to delivery to invoice. COIs and W-9s stay on file, and vendor payouts go direct. A campus events office rebuilds its workforce every semester. Compass gives student crews a schedule on their phone, a guide that teaches the job, and a clock-in that proves they showed up, so institutional knowledge stops walking out at commencement.
Vendors. Profiles, categories, COI expiry tracking, W-9 uploads. On education & campus jobs, this shows up as university events, campus productions, student crews.
Requisitions. Crew-initiated requests with approval thresholds. On education & campus jobs, this shows up as university events, campus productions, student crews.
Purchase orders. Line-itemed, versioned, signed by the vendor. On education & campus jobs, this shows up as university events, campus productions, student crews.
Direct payouts. Vendors onboard a payout account and get paid directly by ACH, card, or international wire. On education & campus jobs, this shows up as university events, campus productions, student crews.
For campus events offices and student production crews: commencement, orientation week, athletics support, performing arts. Compass schedules student workers around class blocks, verifies clock-ins at venues across campus, and turns the day-of guide into training a first-timer can follow.
The same primitives that ship in our Procurement module, applied to education & campus workflows.
Profiles, categories, COI expiry tracking, W-9 uploads.
Crew-initiated requests with approval thresholds.
Line-itemed, versioned, signed by the vendor.
Vendors onboard a payout account and get paid directly by ACH, card, or international wire.
POs blocked if COI is expired or W-9 is missing. No surprises on audit day.
Vendors see their POs and invoices in their own portal.
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One record store. Every module reads from the same truth.
Free, forever, for small teams. Per-org pricing the rest of the way up.