Updated Articles

  1.  SKY Warehouse Overview

    The SKY Warehouse app is available for use on a phone or tablet in both iOS and Android. This powerful app offers real-time access to inventory levels and Customer orders. Easily receive and verify incoming shipments, create, assign, and load outbou...
  2. SKY Warehouse Fact Sheet

    SKY Warehouse uses mobile technology to manage inventory efficiently and accurately in agronomy warehouses and agricultural retail stores.
  3. Autofill AP Bills - SKY Vendor

    Autofilling AP Bills can be made available for the company in SKY Admin by turning on Enable Autofill under Vendor . Turning this on allows those with Add/Edit AP Bill permissions to upload files that will be scanned and automatically ...
  4.  AP Payments - SKY Vendor

    Overview View a listing of AP Payments from Agvance data. Payments displayed will adhere to the Vendor Restrictions from Agvance. In SKY Admin, the Vendor toggle can be turned on or off for each SKY user to allow or deny acc...
  5. Prior Years' Bills - SKY Vendor

    In the left navigation panel of SKY Vendor, select Prior Years' Bills to view Bills that are at least 12 months old and paid in a previous fiscal year. Note: Bills from years ended after August 2024 are available here. A Search fiel...
  6. Admin April 2026 New

    GRAIN-1012 / Company Name on Homepage – The Company Name can now be displayed on the homepage of Agvance SKY. Why  – This helps identify which SKY company a User is logged into. When/Where – The Company Name can be seen on the homepage of Ag...
  7. Utilities - SKY Admin

    Contact Support Options Determine which Contact Support buttons are available on the SKY homepage at SKY Admin / Utilities . SSI Support Configure settings for contacting SSI Support. This button will open a new email window t...
  8.  AP Purchase Orders - SKY Vendor

    Overview AP Purchase Orders are available in the left navigation. Search for specific AP Purchase Orders by Vendor Name , Vendor ID , PO # , PO Date , and Status . Select the Expand button to view additional detail...
  9. SKY Vendor Overview

    Manage and organize Vendor billing and payment processes with SKY Vendor. Vendor allows companies to add and track the flow of Purchase Orders, Bills, Vendor Payments, and establish a bill approval system in real-time using mobile...
  10. AP Bills In Approval Process - SKY Vendor

    The In Approval Process tab lists A/P Bills in the approval process. Bills awaiting approval or those that have been approved but not yet reviewed and posted will display here. Select the Expand icon to view additional details. In the Appr...