About CMS

For Suppliers

  • Suppliers have access to billing reports
  • Suppliers can load PO’s and other relevant documents to client files
  • Existing clients can be imported into the CMS using CSV formatted files
  • Suppliers can import payment information so that providers know when and what has been paid

For Providers

  • Providers see only clients they are working with
  • Providers can see what approvals have been received and other relevant documentation
  • Providers can invoice and document each session
  • A document section includes copies of all ACC report templates and other resources