business consulting - υπηρεσίες

Information about the program (participation requirements, evaluation procedures, time-schedules, payment procedures, etc.)
Supporting documents collection (information, guidance and checking of required supporting documents depending on type of business)
Electronic submission (entering of business data, expenses, invoices and documentation)
File submission (update, collection and checking of supporting documents and proposals and sending of file)

Approval stage (update for the success of our proposal and guidance through the necessary actions in order to receive the deposit)
Completion of actions (monitoring of the completion of the necessary actions according to the proposals and the program rules)
Control (collection of invoices and bank statements and information about the successful control procedure)
Disbursement (update, collection and checking of supporting documents and actions necessary for the disbursement of the amount)