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Set up Item Pre-Authorization Partners

Use this tool to set up item pre-authorizations with one or more selected providers (suppliers).  

With item pre-authorization, the viaLink Master Items you pre-authorize are automatically accepted whenever they are offered from a list of approved providers.

Note: This button will not appear unless your role has been configured for pre-authorization by your Prescient Implementer.

Follow these steps:

 

Open the Administration window and select the partners

  1. From the navigation bar at the top of the Item & Cost window, select Administration and click Go.

  2. Click Setup Item Pre-Authorization Partners.  

  3. Click Find to display the eligible partners (providers).

  4. Select the desired providers and click Grant.

The Authorized Companies list is updated with your selections.

Note: To remove a provider from the authorized list, select the provider and click Revoke.

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New 4/8/2003