Find what is off in your Notification or Addendum request — and why — before your Project Officer does.
The demo uses a fully fictional project. No upload needed.
Approved Application Form (PDF), budget Excel and your Notification or Addendum request (DOCX/PDF).
Partners, budget lines and every modification row are extracted. You check and correct each cell before any check runs.
Route (Notification vs Addendum), consistency and form checks, each with the rule clause and a suggested fix. Send it to your Project Officer.
Every number and route check is computed, never guessed — percentages, period totals, flat rates.
Based on MA Instruction no. 3 (10.09.2024), the Financial Management Fiche and art. 5.9 — each rule with its clause and date verified.
Versions, resolved findings, PO comments per finding and an "OK to proceed / Needs changes" decision.