View full size ↗Review an application
Open the application with its guardian and review context. The office sees the admission record and supporting documents together, before deciding the next step.
From application to enrolment.
Review once, then carry the right context forward.
What connects
- ApplicationDocuments enter one review
- Cited prescreenAI prepares review context
- Staff decisionStaff reviews the offer
- Accounts handoffStudent and invoice context travel
Product walkthrough
Explore steps
View full size ↗
View full size ↗Verify documents and fee evidence
Check document status and registration-fee evidence beside the same application. Staff can verify what is recorded without asking another team to assemble the context again.
View full size ↗Prepare the enrolment handoff
Bring acceptance, section and certificate checks into one enrolment form. The next handoff is prepared from the reviewed application, reducing repeated entry between teams.
View full size ↗Give accounts the next step
Accounts opens the student’s fee context, with outstanding invoices and allocation controls already together. The next team works from the school record, without rebuilding it.
