Add a description of the module and what you can do in it. Think of this as a high level overview that a user would read to see if there were additional topics in the area that they would want to read.
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Link to Module - Detail Page
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Link to Module - Detail Page
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Link to Module - Detail Page
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Link to Module - Detail Page
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The Authorization module is where all service plan information is entered in to ArborSoft. All payments, payroll and/or vendor payments, are validated against the authorization entered to ensure that the services paid out, through payroll and/or vendor payments, can be billed back to the funding source. Each authorization can have dollar and/or unit maxes set by daily, weekly, monthly, quarterly, annual, and fiscal year. Additionally, service codes can be added to an authorization to limit the service that is being paid out of that authorization.
The Authorization module has the following tabs: