APC Invoices
Generate and track Article Processing Charge invoices.
Finance Desk
MORS Finance Desk
Manage APCs, waivers, discounts, invoices, receipts and payment reports.
Finance Desk controls the financial side of publication, including APC invoicing, payment confirmation, waiver processing, receipts and revenue dashboards.
Waiver and Discount
Review institutional agreements, waivers and approved discounts.
Payment Records
Verify online payments, bank transfers, receipts and finance reports.
Workflow View
- Generate invoice
- Receive payment or waiver request
- Verify transaction
- Release to production
Frontend Responsibility
This page is the main frontend entry for the Finance Desk section. Any design issue related to this area should first be checked in templates/finance/index.html, then the matching view in apps/finance/views.py.