Search Results

Found 15 results for "reject"

Funding Submissions

Rejection and Resubmission

How to reject submissions that need corrections and manage the resubmission process

Funding Submissions

Reviewing Parent Submissions

How to review and approve submissions completed by parents

Getting Started

Understanding the Staff Dashboard

A complete guide to the home dashboard, its widgets, statistics, and quick actions

Getting Started

Complete Funding Process: Start to Finish

A comprehensive walkthrough of the entire funding process from period setup to local authority export

Children Management

Capturing & Uploading Document Images

How to take quality photos of documents and upload them successfully

Children Management

Viewing a Child's Funding Submissions

How to view submission history, signed agreements, and create new submissions from a child's profile

Funding Submissions

Understanding the 10-State Submission Workflow

Learn about the different stages a funding submission goes through from creation to export

Funding Submissions

Deleting Submissions

How to permanently delete a funding submission (Head Office only)

Funding Periods

Period Statistics and Monitoring

How to monitor submission progress for a funding period

Reports & Exports

Reports Dashboard & Statistics

Understanding the reports dashboard, available statistics, and analytics charts

Reports & Exports

Report Field Reference

Complete reference of all available fields for custom reports

Administration

User Management

Managing user accounts, permissions, roles, and multi-nursery assignments

Administration

Audit Logs

Comprehensive system audit trails, activity tracking, and before/after data changes

Administration

Notification Templates & Settings

Configure email and SMS notification templates, enable/disable notification types, and manage reminder schedules

Troubleshooting

Data & Reporting Issues

Resolving issues with missing data, incorrect reports, and data discrepancies