Page Comparison

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User Group	Action	Invoice Moves To… Status (Sub-status)
System	Invoice Generated Image RemovedImage Added	Pending Approval (Awaiting Action)
System	Process Payment Only available if Falling Colors is responsible for invoice payment	Invoice History (Paid)
Provider	Corrections completed Image Added	Pending Approval (Awaiting Action) If Approver was the previous actor Pending Payment (Awaiting Action) If Payor was the previous actor
Approver	Approved by the lead agency Image Added	Pending Payment (Awaiting Action)
Approver	Denied by the lead agency Image Added	Invoice History (Denied)
Payor	Payment authorized by the payor	Invoice History (Paid)
Payor	Denied by the payor	Invoice History (Denied)
Payor	First level payment approval completed Only available if Falling Colors is responsible for invoice payment	Pending Payment (In Process)
Payor	Submit for Payment Only available if Falling Colors is responsible for invoice payment	Invoice History (Processed)
Approver or Payor	Provider corrections required Image Added	Corrections Required (Awaiting Action)
Approver or Payor	In review Image Added	Pending Approval (In Review) If action is taken by the Approver Pending Payment (In Review) If action is taken by the Payor
Approver or Payor	Placed on administrative hold Image Added	Pending Approval (Administrative Hold) If action is taken by the Approver Pending Payment (Administrative Hold) If action is taken by the Payor

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