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User Group | Actions | Scope |
|---|
Vendor | Add services Register/manage clients View reports View/correct invoices
| Provider Location + Project |
Vendor (Read-Only) | View services View clients View reports View invoices
| Provider Location + Project |
Vendor Admin | Register/manage Vendor Profile Register/manage staff
| Provider Location |
Approver | Take action on invoices in Pending Approval state
| Project |
Payor | Take action on invoices in Pending Payment state
| Program |
Sys Admin | Add/manage users Create/reset invoices (as requested) Re-allocate funds (as requested)
| System |
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