This lesson explains how to review applications submitted by Firms re-applying into different SPNs. Buyers have ability to check that Firms meet requirements, are a good fit for SPN, and to take action based on findings. The tabs and actions available under the Re-Applicant tab are the same as the New Applicant tab. Refer to New Applicants Tab lesson in Admin Office Extended – SPN Auditor (Requires Password) course for instructions on how to process re-applicant Provider Firms.
