At HARNESS, the accounts payable process is simplified.  You will only be responsible for emailing invoices to HARNESS once received by vendors. There is no coding or any type of accounting performed by your staff. The vendor will be paid in the manner in which they prefer: ACH or a check.  If a purchase order is required, your staff will email information to HARNESS and a purchase order will be sent electronically for you to sign.  Clients will be properly trained on when a purchase order is required. 

Employees are the most important asset a school has.  As a result, employee matters will be handled quickly and with care.  As an example, employee reimbursements will be made timely and be submitted directly to the employee’s bank account.