Paying by purchase order is the preferred route for many of the schools and districts we work with, and you can now run the whole process yourself from your dashboard.
The PO Process
1. Generate a quote. Log in to your Education Walkthrough account, choose the type and quantity of licenses you need, and generate your official quote instantly. Our Get a Quote guide walks through it.
2. Share the quote with your business office and run your district’s PO approval process.
3. Upload your PO directly to Education Walkthrough from the quote.
4. We approve and invoice. Once your PO is approved we issue an invoice. Invoices are Net-30 (payable within 30 days), and payment can be sent by check, ACH, or wire transfer.
5. Licenses activate. Your licenses are activated on approval, so your team can get started while payment is processing.
Prefer to talk it through first? Book a demo or open a support ticket, and we will prepare the quote for you. Multi-year terms have discounts, ask us for details.
FAQs
Do you accept school and district vendor forms or W-9 requests?
Yes. Open a support ticket and we will return the paperwork your business office needs.
When do our licenses start working?
On PO approval. You do not have to wait for the invoice to be paid.