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Falling Colors utilizes the below structure for agency permissions:
Collaborative Manager | Approver Read-Only access to all Agencies Projects/Invoices, Ability to run the Cash Flow report for all agencies, Ability to see all Unallocated Fund Source $s for all agencies |
Lead Agency Manager | Approver access to all Agency Projects/Invoices and Vendor Read-Only access to all vendors participating in actively funded projects, Ability to run the Cash Flow report for their agency, Ability to see all Unallocated Fund Source $s for their agency, Ability to run Allocations Letters for their agency/vendors |
Financial Manager | Approver access to all Agency Projects/Invoices and Vendor Read-Only access to all vendors participating in actively funded projects, Ability to run the Cash Flow report for their agency, Ability to see all Unallocated Fund Sources $s for their agency, Ability to run Allocations Letters for their agency/vendors |
Division Manager | Approver access to all Division Projects/Invoices and Vendor Read-Only access to all vendors participating in Division actively funded projects, Ability to see all Unallocated Fund Sources $s for their Division (Projects do not have Div attribute, apply at Fund Source), Ability to run Allocations Letters for their division/vendors |
ASO User | Approver access to their Agency ASO Receivable Projects/Invoices, and Payor access to their Agency ASO Receivable Projects/Invoices |
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