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 Staff Resources tab on the WaveNet front page.
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.
Last Updated: 06/16/2021