OpenInvoice

OpenInvoice is Pepperdine University's invoice submission and approval system.

Through OpenInvoice suppliers have the ability to submit invoices and approvers within the University have the ability to approve invoices for payment.

How to Request Access to OpenInvoice

To request access to OpenInvoice, please complete the PeopleSoft Security Access form that is found under the Finance Self Service in WaveNet.

Within the Department field on the form, please specify all departments for which you are requesting approval access and select the OpenInvoice Access check box.

Remember to select all existing PeopleSoft roles as well as the OpenInvoice Access check box, otherwise any previous access will be removed.

• How to Approve an Invoice
• How to Submit an Invoice for Payment
• How to Dispute an Invoice
• Profile Settings
• Reporting
• Supplier Instructions
• FAQ

Last Updated: 04/06/2022