Feature — Grant Workflows

SkillsFuture and TPG Grant Workflow Management

Automate grant eligibility checks, attendance evidence collection, TPG submission workflows, and claim documentation for SkillsFuture-funded training programmes — all in one audit-ready system.

What Grant Workflow Management Does

SkillNex structures every step of the grant administration process — from initial eligibility verification through to attendance evidence, assessment records, claim submission, and audit documentation — into a single connected workflow per learner.

  • Checks and tracks grant eligibility for each enrolled learner
  • Links attendance and assessment records to grant claim requirements
  • Structures TPG-aligned submission workflows for training providers
  • Maintains audit-ready claim evidence for SSG and internal review
  • Supports mixed cohorts: self-funded, sponsored, and subsidy-funded learners
  • Generates compliance reports on grant utilisation and claim status

Why Structured Grant Workflows Matter

SkillsFuture grant claims require specific documentation: attendance records linked to individual learners, assessment evidence, correct fee components, and proper claim submission timing. When this is managed manually across spreadsheets and email, errors accumulate — claim rejections, missing evidence, and audit exposure. SkillNex structures these requirements into the training operations workflow so the documentation is complete before the claim is submitted, not assembled under pressure after the fact.

Who Uses Grant Workflow Management

Training Administrators

Process grant eligibility, attendance, and claim workflows without reconciling records from multiple systems.

Finance Teams

Track subsidy disbursements, fee components, and payment status across funded and self-funded learners.

Compliance Officers

Access structured, audit-ready documentation for SSG review without emergency data gathering.

How Grant Workflows Work in SkillNex

Grant administration runs alongside enrolment and delivery — not after the fact. Each step produces the documentation required for the next.

  1. 1

    Eligibility is verified at enrolment

    Grant eligibility is checked and recorded when a learner applies, with funding source noted in their enrolment record.

  2. 2

    Attendance is captured and linked

    Attendance records are captured per session and automatically linked to the learner's grant claim record.

  3. 3

    Assessments are recorded

    Assessment results and completion evidence are captured and associated with the learner's course record.

  4. 4

    Claim evidence is assembled

    All required documentation is structured and available for review before submission — attendance, assessments, and fee records together.

  5. 5

    Reports are generated for audit

    Training providers can generate SSG-aligned reports showing grant utilisation, completion status, and claim history.

Simplify SkillsFuture Grant Administration

Request a demo and see how SkillNex can reduce the manual effort of grant administration for your training programmes.

Request a Demo