How can we help?

Guides, step-by-step tasks, and reference material for the products created by Fiscal Services Solutions. Pick a product to get started.

FF

FiscFlow

Create, route, and approve submissions - timesheets, personnel requisitions, and document approvals - with the approval workflow your district already uses.

Open FiscFlow docs →
SF

SPEDfisc

Manage special-education vendor master contracts, service rates, and generated contract documents, with a self-service portal for your vendors.

Open SPEDfisc docs →

Popular topics

Log your hours in FiscFlow

Record hours, then package and submit them as a timesheet.

FiscFlow concepts

Submissions, workflows, roles, and how a request moves toward approval.

Master contracts

Build a vendor master contract and understand each part of the record.

SPEDfisc concepts

Vendors, contracts, services, and rates - how the pieces fit together.

New here?

You don't need any technical background to use these guides. Each product starts with a short Overview that explains the big picture before any step-by-step instructions.

© Fiscal Services Solutions · Documentation
FiscFlow  ·  SPEDfisc