Lease applications

Take an applicant from public form to activated lease — inbox, checklists, review, decision and activation.

Operations → Applications → /applications

Applications is the intake pipeline: a prospective tenant applies, you collect documents, run checks, decide, and — on approval — the application is activated into a real lease. It is a workflow module, not a form: the same application moves through stages with an owner, a checklist and a timeline.

The pages

PageRoutePurpose
Overview/applications/overviewPipeline health: volume, stage distribution, ageing, conversion.
My work/applications/inboxYour assigned queue, with KPI badges and queue views.
All Applications/applications/dashboardEvery application, filterable.
Review/applications/reviewThe review workspace for applications awaiting a decision.
Activations/applications/activationApproved applications waiting to become leases, and their outcome.
Import/applications/bulk-importBulk intake from a spreadsheet.
Issues/applications/integration-exceptionsIntegration exceptions with a detail panel and resolution actions.
Settings/applications/settingsChecklist templates and module configuration.

Statuses

StatusMeaning
DraftStarted, not submitted.
SubmittedReceived and awaiting triage.
PendingIn progress — information or documents outstanding.
ApprovedDecision made in the applicant's favour; not yet a lease.
RejectedDeclined, with a reason.
ActivatedConverted into a live lease.
CancelledWithdrawn or abandoned.

How applications arrive

RouteDescription
Public apply form (/apply)Prospective tenants submit directly; submissions land in the inbox.
Created in-appStaff capture an application on behalf of a walk-in applicant.
Bulk importA batch of applicants imported from a spreadsheet, typically at scheme launch.
IntegrationApplications received from an external system. Failures surface under Issues.

The application workspace

Opening an application gives you a working record with:

SectionContents
OverviewApplicant summary, requested unit, dates, and the next step.
PartiesApplicant, co-applicants, guarantors and next of kin.
DocumentsUploaded ID, payslips, references — with upload actions.
ChecklistThe stage-gating list: what must be done before the application can progress.
DecisionsThe decision record and its reasoning.
AssignmentWho owns this application, with an assign action.
TimelineEverything that has happened, in order.
NotesWorking notes for whoever picks it up next.
BlockersWhat is currently preventing progress.

The next step panel tells the assignee what to do now rather than leaving them to infer it from the checklist.

Checklists

Checklists gate progress. A checklist template defines the items required at each stage — ID copy uploaded, employer reference received, deposit paid — and an application cannot advance until its items are satisfied.

Templates are configured under Settings, so requirements can differ between schemes without code changes. Editing a template does not retroactively change applications already in flight.

Reviewing and deciding

  1. Triage from the inbox

    Assign the application to an owner. Unassigned applications are the ones that go stale.

  2. Work the checklist

    Collect documents and complete checks. The blockers card tells you what is missing.

  3. Screen the applicant

    Record background and reference checks on the resident record — see Residents.

  4. Decide

    Approve or reject with a reason. The decision is recorded on the timeline.

Activation

Activation turns an approved application into an operational tenancy. Depending on the scheme it creates or attaches the resident, creates or activates the lease, and applies the agreed terms.

Activation touches several systems, so it is designed to be resumable: if a step fails part-way, the process can be resumed rather than restarted, and the Activations page shows what completed and what did not.

For ownership schemes, activation produces a TPS contract rather than a rental lease. See Ownership plans.

Issues (integration exceptions)

Applications arriving from an external system can fail validation or mapping. Each failure appears under Issues with a detail panel explaining what went wrong and a resolution action. Clearing this queue regularly is what stops silent intake loss.

Overview metrics

The overview page answers the questions a manager asks weekly:

  • How many applications came in, and from where?
  • Where are they stuck?
  • How old is the oldest one in each stage?
  • What proportion convert to activated leases?

Common problems

SymptomCause and fix
Application approved but no lease existsApproved ≠ activated. Run activation.
Applicant says they applied; nothing in the inboxCheck Issues for an integration exception, and confirm the public form's branch routing.
Checklist will not completeAn item's document is missing or was uploaded against the wrong party.
Duplicate applications from one applicantSubmitted twice on the public form. Cancel one, and note the reason on the survivor.

Next steps