Accounts are issued by your system administrator.
Permit approval workflow
Contractor
Prepare, validate and submit the application
FMCO
Completeness and operational-readiness review
PMC
Approve or reject the FMCO-approved record
Fifty Investments
Review and forward the approved package
CPPA
Verify records and share the controlled package
Final Verification
Record the external Approved or Returned outcome
Every decision, comment and document version is retained against the case for audit.