01
Pre-check
We collect the essential information about the company, owners, location, project, planned expenditure and timing.
The process
One workflow from the first check to final disbursement.
The goal is to make every stage visible: what has been completed, what is missing, who is waiting for what and which deadline comes next.
02
Eligibility
We compare the project with programme rules and identify restrictions, missing conditions and realistic options.
03
Document room
A personalised checklist is created for the selected measure. Documents are uploaded and reviewed in the private area.
04
Application
We coordinate forms, declarations, attachments, business plan elements and submission evidence.
05
Assessment
If the authority requests additions or clarifications, we track the deadline and the required documents.
06
Reporting & payment
After approval, we follow qualifying expenditure, proof of payment, reporting documents and the disbursement request.
Timing
Fast where the measure allows it. Never by inventing a deadline.
With complete documentation and a compatible measure, some processes can move from analysis to outcome in as little as 30 days. The actual timetable always depends on the public authority, the programme and any integration requests.
Client actionsUpload requested documents and answer project questions.
Aurea Impresa actionsEligibility review, document control, application coordination and follow-up.
Authority actionsAssessment, requests for clarification, approval and disbursement decisions.
Ready to start from the first check?
Create a case and provide the essential company and investment information.