For types of financing that are to be "Omprövat" (prolongerat/årsförlängt etc) "Reconsidered" (prolonged / extended)", the periodicity with which the Reconsideration is to be carried out has been specified at the first grant. You state this when you register a new financing and if there is no fixed periodicity for Reconsideration, that field is left blank.

In order for the Reconsideration functionality to be activated and function correctly, the Status of the case must have been set to "Beviljas" / "Granted". When this is done, you can pick up the case when it is time for Reconsideration and then this case has been updated according to the conditions that applied at the Grant.

To initiate a review case, the following applies:

  • Retrieve (Hämta-dialogen) the case that is pre-filled with most of the data required for a new decision

    • Indicate when the funding is to be reconsidered/Omprövas) (Annual review (Årsföredragning) / Extension (Förlängning)), ie what date in the future is the financing actually to be Omprövas/Reconsidered to the previously approved case

  • You click on the "Omprövning" / "Re-examine" button and you will get an information box with details about the case

  • Review the information in the case and update as needed. Prefer the case according to the bank's routines

  • Set Status to "Reconsideration granted" whereupon a new period starts and when it is time for a new reconsideration, the case is updated with the new conditions