
Every application.
Connected from start to finish.
A considered experience for shareholders. A connected operation for the teams behind every public offer.
Skip to offer historyThe right journey starts with the right checks.
A clear starting point for every shareholder. Eligibility connects the person to the offer before an application begins.
Enter an identity number and select electronic or physical shares.
- Pre-check against the eligible-holder register
- Match shareholder and holding information
- Route electronic and physical holdings appropriately
Confidence in who is on the other side.
Registered-contact verification connects an eligible shareholder to their authenticated session.
Verify a one-time code using the contact details on record.
- Use the shareholder’s registered contact
- Check the verification code and its validity
- Associate verification with the shareholder session
Documents become information you can act on.
Evidence is read and compared with the expected details. Clear mismatches return for correction; exceptions can reach a reviewer.
Upload identity documents and share-transfer evidence.
- Extract information from uploaded documents
- Compare identity, account and share details
- Return corrections or flag a manual review
A reference that keeps everything together.
The submission becomes a saved application with a reference. An associated audit record captures the submission details.
Review the information and submit the application.
- Save the application and allocate its reference
- Associate documents with the application
- Record submission details and an audit hash
The work continues behind the screen.
Background jobs handle document distribution and operational updates after submission. Processing outcomes remain visible to the team.
Receive the application reference while processing continues.
- Queue background document processing
- Distribute files concurrently, then update records
- Surface processing outcomes and retry needs
Visibility, all the way back to the shareholder.
The operations team reviews exceptions and manages receipts. Application status connects the work behind the portal to the person using it.
Return to My Applications to view status and available receipts.
- Review exceptions through operator controls
- Generate receipts through background jobs
- Make status and available receipts accessible
Offers facilitated.
A digital journey, put into practice.

Empowering investors through seamless digital experiences and transparent market participation.
