Professional Documents
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Clever SOP
Please see additional documentation from the Development team here if needed.
Objective: This Standard Operating Procedure outlines the basic functionalities of the Clever
integration with Skill Struck.
District Implementation
1. Go to your Application Partner login on Clever’s website > login > In the ‘Search for
Name of District’ put in the customers district name in > Invite
2. When you invite the new partner, you’re asking the Clever Administrator (who is usually
on the IT team) to share their school records so all of the enablements can work. By this
Doc Created: Sep 20, 2021
point, you might have had some conversations with their IT team via email and they will
approve ASAP.
3. Once it is approved, we will need to request sharing permissions for the schools we are
working with.
4. Once that is approved and enabled (Only once they’ve approved the share can we sync
anything ), we copy the district ID, and paste into the Manager Portal for their
organization.
5. After the sharing has been enabled from the organization, we then perform an initial
sync to pull all of the data for their district. Here are the steps:
a. Navigate to the district in Manage Districts on the Manager Portal
b. Click “Sync new schools from District” — this will load all schools that the
district has shared with Skill Struck
c. All of the schools pulled from Clever are inactive by default — go through the
schools and turn on active and clever sync for those schools that have paid for
a site license
d. Click “Sync everything” — or we may need to sync one school at a time
6. Your schools should be all synched!
Doc Created: Sep 20, 2021