Content Comparison

Vendor

1. Add services

2. Register/manage clients

3. View reports

4. View/correct invoices

Provider Location + Project

Vendor (Read-Only)

1. View services

2. View clients

3. View reports

4. View invoices

Provider Location + Project

Vendor Admin

1. Register/manage Vendor Profile

2. Register/manage staff

Provider Location

Approver

1. Take action on invoices in Pending Approval state

Project

Payor

1. Take action on invoices in Pending Payment state

Program

Sys Admin

1. Add/manage users

2. Create/reset invoices (as requested)

3. Re-allocate funds (as requested)

System