Introduction

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The Admission process starts when the college receives a Student Application request. Applications can be made by Students (via public portal) and by College Administrator (via Offer manage tab).

Once application is received, Admin can commence the Admission process by going to RTO Manager > Offers > Offers Manage.

Admission Process in RTOManager has an easy step by step process as shown below

Search Application status by using filters and click Search.
Check the applicants with New Application request
To start with the Admission process, click on the following actions:

View and Edit Application

This function allows admin to view and edit new application requests received via the online portal. Here, you will see the list of new application requests and allows you to manage the application process. Users may be able to search applicants using the search button. To perform this function, follow the instructions below:

On your RTO Manager, Click Offers > Offer Manage.
The page will show list of all applicants and application submitted. You may filter your search using the Search button.
On the right hand side, you will see different actions you can use to manage applications. To click this icon to view and edit application details. This page includes

4. Users can also add a course clicking the course icon. This page contains information that needs to be filled in which includes name of course to apply, intake year, start dates and other payment information.

5. Users can check documents that has been uploaded by applicant by clicking the document icon. This lets the admin check the documents sent. If student sent the documents via email or post, admin can upload the document clicking the Upload button.

6. To ensure that all mandatory documents are received prior to offer approval, users can download, review and verify them by clicking the Offer Document Checklist Action Icon.

Users can Click the Download Files button and the files are downloaded in a zipped format. The zip file contains the files in document type folders, for example “In Application”, “Offer” and “Post Application”. Admin users can also upload files by clicking Choose File in the list.

After reviewing the documents, Users are able to update the status of each document as required.

User can enter in any comments and save them by clicking on the green tick Action Icon.

Once the document information verification is completed, click Update Checklist.

When a User rejects a document, the Agent will receive an email notification and see a notification on the Agent Portal Dashboard when logging in.

7. Users can also record all communication exchanges between applicant and college by clicking the Comm Log icon

8. User may also choose to send the offer letter via email by clicking the email icon.

9. Once Offer letter has been checked, verified and sent, you may close this function by closing this window

Preview Offer Letter

Click this to preview Offer Letter. The letter will open in a new page and it includes information the college’s offer letter with course information, schedule of fees which includes tuition fee and other miscellaneous charges, Payment schedule, college bank details and available modes of payment.

Note: The letter of offer is issued provisionally only and subject to student acceptance and payment of fees.

Approve Offer Letter

Once student information has been reviewed and verified, click the green check icon to approve offer letter. Note that student’s status has been changed from New Application Request to Offered status.

Send Email

Once Offer letter has been approved, Administrator may send the email to the student, by clicking the send email icon .

Reserve Student ID

This function allows you to reserve an ID for the student while waiting for offer process to be finalised – e.g. Payment has been made and compulsory documents has been verified and submitted. To perform this action, follow the instructions below:

Click the Reserve student ID icon a pop up box will appear to allow you to generate Reserve ID. You can also check the suggested reserve ID by clicking Check Available

Click Reserve Now to generate Student ID.

Note: Reserve ID no will be shown on the Reserve ID column list.

Add CoE

This icon allows you to enter CoE number for the student once students have submitted compulsory documents and tuition fee payment has been made. CoE number can be generated from the Government’s PRISMS system. To perform this action, follow the instructions below:

Click this icon to add CoE number to the offer letter.

CoE is the abbreviation for Confirmation of Enrolment.

Enter Coe No. on the field provided and upload the file.
Click Add CoE to save.

Note: CoE number will be displayed on the CoE column.

Generate Student ID

You can generate the student ID by clicking the Generate Student ID icon found on the action tab

Click the icon

Pend Offer Letter

This icon allows you to pend Offer Letter. Pending Offer letter can be due to different factors e.g. Students have not paid the relevant fees on due date, or students’ inability to send compulsory documents necessary to complete admission process.