Case study · Public Sector & Grants

A grant programme absorbs the deadline wave

A regional grant programme receiving most of its applications in the final ten days before a statutory deadline.

The client

Who they are.

A regional grant programme with a statutory submission window. Applications trickle in for weeks and then arrive all at once: most of the volume lands in the final ten days before the deadline.

Anonymised at the client’s request. Client names are never disclosed without written permission.

14kapplications per wave
8documents per application
10 daysof peak absorbed
The task

What had to be solved.

Case officers triaged by hand, and completeness checking consumed the whole peak. An application arriving on the last day was assessed weeks after one arriving first, and refusals for incompleteness generated appeals the programme then had to defend.

The goal

What success looked like.

  • Check every application on arrival, whatever hour it lands
  • Tell the applicant what is missing while the window is still open
  • Make a refusal for incompleteness defensible
The solution

What Ceertia does here.

One use case per aid scheme, declaring the documents required and the eligibility questions to answer. Applications are checked as they land, so the applicant is told the exact missing document in time to supply it — and each refusal cites the document and the rule that required it.

A real rule One rule, as it runs.

Every application must contain the tax certificate the programme requires, valid at the submission date.

The procedure

How it runs, step by step.

1
Intake

The file arrives with its documents, in any format, from whoever sends it.

Application formEligibility evidenceQuotesTax certificatesBank detailsProject description
2
Recognition & classification

Every page is identified and mapped against the expected document list. Missing documents, duplicates and out-of-scope pages are flagged on receipt.

3
Verification

Each rule asks the file a question and answers it directly on the documents, with page, zone and source text attached to the verdict.

4
Arbitration

The team approves, requests a fix, or rejects. No file is approved or rejected automatically.

The result

What changed.

The peak stopped dictating the timetable. Because refusals now cite their own evidence, the appeal volume that used to follow every deadline fell sharply.

Before
  • Case officers triaged by hand, and completeness checks consumed the whole peak.
  • Applications arriving on the last day were assessed weeks after those arriving first.
  • Refusals for incompleteness generated appeals the programme had to defend.
After
  • Every application is checked on arrival, whatever the hour it lands.
  • Applicants are told what is missing while the window is still open.
  • Each refusal cites the missing document and the rule that required it.

Anonymised case. Client names are never disclosed without written permission. Figures describe the file volumes and checks in this scenario.

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See it run on your own files.

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