Post-Decision Phase

Each application has its own set of Internal Research fields to use in your internal process of managing applications. How...

Administrators and committee chairs can pose follow up questions to specific applicants via the Extra tab in each application. How...

A unique contract can be set up on each approved application. The contract is generated using a basic template that...

When the Financial feature is turned ‘on’, applicants can create and submit invoices as soon as their applications are marked...

The Reporting feature allows applicants with approved applications to submit up to 24 post-decision reports. How It Works Reports can...

Administrators can send emails to custom groups or individual applicants at any time and can add text to the messages...

Customizable tab labels allow Administrators to rename tabs and features to match the vernacular used by their organization. How It...

In the Pre-Application, Application Questions, and Report tabs as well as the Scoring section of the Review Tools, you can...

Branching questions are used to present a different set of answers based on the applicant’s selection in the branching question....

By adding questions to the Pre-Application, Application Questions, and Report tabs, administrators customize the program to gather whatever data they...

The Custom Status feature allows administrators to group applications together into predetermined categories. How It Works For each program, admins...

The Applicant View provides an easy way for administrators to see how their program appears to their applicants. While it...

In Program Setup, the Settings tab houses the general settings for a program, including overall settings, program module on/off toggles,...