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, are able to be billed back to the funding source. Each authorization can be 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:
Authorization Search
Authorization Details
Authorization Overview
Authorization Import
Authorization Notes
Authorization Checklist
Authorization Document
Authorization Repeat
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