Frontline ERP

Plan budgets, run payroll, and control purchasing in one role-based ERP
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frontlineeducation.com
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Start your day in Frontline ERP by choosing the workspace that matches your role—HR, Finance, Payroll, or School Operations—then act on a prioritized queue. A principal opens a vacancy request, which automatically routes to HR for posting and to Finance for funding verification. Once a candidate is selected, a single click converts the applicant into an employee record, carrying forward demographics, certifications, salary schedule, and position details. Benefits are selected through employee self-service, I-9 and policy forms are e-signed, and required trainings are tracked without leaving the system. When someone transfers, the position control table updates staffing counts and budget impact instantly; when someone exits, assets, access, and final pay steps are handled through one guided checklist.

Time entry, leave, and payroll close run as a continuous loop. Hourly staff clock in via web or mobile; salaried staff submit leave requests; supervisors approve with built-in guardrails for policy limits. Exceptions stand out in red so payroll can fix them before they become errors. On payroll day, preview gross-to-net by location or grant, simulate retro pay, validate overtime rules, and post labor to the correct accounts automatically. Direct deposit changes, tax withholdings, and address updates are handled by employees, cutting ticket volume. Year-end is quieter: W-2s and ACA forms are produced from the same ledger and employee records used all year, with audit logs showing every change. more

Review Summary

Features

  • Unified HR, finance, and payroll records
  • Role-based workspaces and permissions
  • Position control with budget impact
  • Employee self-service and e-signatures
  • Time and attendance with policy rules
  • Payroll engine with preview and retro pay
  • Scenario-based budgeting and forecasting
  • Real-time dashboards and alerts
  • Encumbrance and grant tracking
  • Procurement with approval routing
  • Three-way match and ACH payments
  • Vendor onboarding and compliance checks
  • Audit logs and mandated reporting outputs
  • Custom report builder and scheduling
  • Mobile access for staff and managers
  • Document management and checklist workflows
  • API and import tools for data exchange

How It’s Used

  • Post a job, hire a candidate, and auto-create the employee record with salary placement
  • Run biweekly payroll with exception handling and labor distribution by grant
  • Model budget scenarios for raises and staffing changes and publish a board packet
  • Route requisitions by dollar thresholds and policy, then three-way match invoices
  • Track certifications, trainings, and contract renewals with automated reminders
  • Prepare state-mandated financial submissions using standardized templates
  • Monitor school-level variances and set alerts for lines at risk of overspend
  • Process employee reimbursements from request to payment in a single flow
  • Close out a position and complete offboarding tasks with a guided checklist
  • Share district rollups with leadership and provide principals drilldowns

Plans & Pricing

Frontline ERP

Custom

Position Management
Compensation Management
Benefits Management
Finance & Payroll Management
Procurement Management
Digital Document Management
Reporting and Integrations

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