Professional Body / Firm Practice
Firm / Practice Services
Manage firm/practice registration, renewal, document review, fee payment and license activation through a controlled business flow.
Before You Apply
Prepare the firm information and supporting documents. You may save a draft before submission.
Review Flow
Staff review the document package, accept/reject evidence, or request more information with a note.
After Approval
Payment opens after approval. License activation happens only after the standard invoice/payment is settled.
Supporting Documents
| Application type | Mandatory evidence package |
|---|---|
| New registration | Signed application, business registration, tax certificate, managing partner ID/passport, professional license/certificate. |
| Renewal | Signed application, current firm license, tax certificate, annual compliance declaration. |
| Profile update | Signed application and evidence supporting the requested profile change. |
Payment opens only after approval
The application form does not create an invoice. Accounting starts only when an approved application is converted into the standard sale order, invoice and payment request.