AP Invoices - Coastal Carolina University
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Perceptive Content

AP Invoices

Invoices that need approval generate tasks for users based on an approval matrix. First, the department admin will receive a task to update the invoice with appropriate account numbers and/or supporting documentation. Next, tasks will be generated for additional approvals. Once an invoice has been fully approved, the invoice will be routed to the Office of Financial Services where payment will be issued. Perceptive Content allows users to search current and prior invoices, as well as completing tasks.

Department Contact

Accounts Payable
Financial Services