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Government · Moraph software

Permitting & Licensing Accelerator

Complete applications the first time, and every permit tracked to issue

Overview

The Permitting & Licensing Accelerator gives applicants a guided online application that works out which permit or license they need, what to submit and what it will cost. It gives your staff one place to check completeness, route plan review, take fees, schedule inspections and issue or renew, with every step recorded and visible to the applicant.

The problem it solves

Most delays in permitting and licensing start before anyone reviews anything: applicants are unsure which permit applies, submit incomplete packages, and then call or visit the counter to find out where things stand. Staff spend their time chasing missing documents and answering status questions instead of reviewing.

Who it’s for

  • Residents, contractors and businesses applying for permits and licenses
  • Permit technicians and licensing clerks at the counter and online
  • Plan reviewers in building, zoning, fire, engineering and health
  • Inspectors working in the field
  • Department directors and managers who report on workload and service

How the work flows

  1. Guided applicationApplicants answer plain-language questions about their project or business, and the wizard tells them which permit or license applies, what documents to upload and the fees.
  2. IntakeStaff see complete applications in one queue, with anything missing flagged and returned to the applicant online.
  3. ReviewPlans route to reviewers by discipline at the same time. Comments go back to the applicant, and resubmittals are compared against the previous round.
  4. Inspect and issueInspections are requested online and recorded on a phone or tablet in the field. Permits and licenses are issued, and renewals are reminded and processed online.

What it does

Applicant wizard
Questions and requirements configured from your codes and fee schedules, written in plain language.
Address and parcel lookup
Addresses validated against your GIS, with zoning and overlay information shown to applicants and staff.
Completeness checks
Required documents and information checked before an application reaches staff.
Fee calculation
Fees calculated from your schedule, including valuation-based and per-unit fees, with staff able to adjust with a reason.
Online payment
Fees paid online through your existing payment processor, with receipts recorded against the application.
Parallel review
Building, zoning, fire and other disciplines review at once, with one set of comments to the applicant.
Resubmittal comparison
Reviewers see which documents changed between rounds and which comments are still open.
Conditions of approval
Standard and custom conditions attached to permits and printed on the issued document.
Field inspections
Inspection requests, scheduling and results recorded on mobile devices, with photos and checklists.
License renewals
Renewal reminders, online renewal applications and expiry tracking for business and trade licenses.
Applicant status page
Applicants follow their application online, which cuts down status calls and counter visits.
Configurable notifications
Email notices to applicants and staff at each step, with wording your department controls.

Who uses it

Applicant
Applies, uploads documents, pays fees, answers correction requests, requests inspections and renews licenses.
Permit technician or licensing clerk
Checks completeness, confirms permit type and fees, routes applications and issues permits and licenses.
Plan reviewer
Reviews applications for one discipline, records corrections and conditions, and approves.
Inspector
Receives assigned inspections, records results and photos in the field, and requests re-inspections.
Supervisor or manager
Assigns work, reassigns when staff are away, and monitors queues and turnaround.
Administrator
Maintains permit types, questions, fee schedules, checklists, notices and user access.

Integrations

GIS and parcels
Parcel, zoning and address data from your GIS services, such as Esri ArcGIS.
Payments
Your existing payment processor for card and electronic payments.
Finance system
Fee revenue passed to your general ledger or cashiering system.
Land-management or legacy permitting system
Records exchanged with an existing system you keep, or history migrated from one you retire.
Records management
Issued permits, plans and decisions sent to your records system under your retention schedules.
Electronic plan review
A dedicated plan-markup tool can be integrated for detailed drawing review.
Staff sign-in
Single sign-on for staff through your identity provider.
Work API
Application, review and inspection data available to your reporting and open-data tools.

Security

Separate access for applicants and staff
Applicants see only their own applications; staff see what their role allows, and every access is checked on each request.
Staff single sign-on
Staff sign in through your identity provider, so your own sign-in and multi-factor policies apply.
Encryption
Application data and documents are encrypted, with keys Moraph staff cannot use without explicit, time-bound authorization.
No card data held
Payments are taken on your processor's payment page. Moraph does not store card details, hold funds or move money.
Audit trail
Every submission, decision, fee change and status change recorded with who made it and when, for public-records requests and audits.
Company-wide assurance
Operated under the controls covered by Moraph's SOC 2 Type II report and ISO/IEC 27001 certification, described in the Trust Center.

Hosting and deployment

Moraph cloud
Hosted by Moraph in the United States region.
Dedicated environment
Single-tenant hosting where your policies require it, scoped in the proposal.
Phased by department
Departments or permit types can go live in stages, starting with those that gain most from online applications.
With a managed service
Optionally run with a Moraph managed service for configuration changes, such as new fees or permit types, and platform administration.

Implementation

Permit and license catalog
We work with each department to list the permit and license types in scope and the questions that decide between them.
Codes and fee schedules
Your staff provide current fee schedules and code requirements; we configure them and your staff check every calculation before go-live.
Checklists and conditions
Review checklists, standard conditions and notice wording are configured from your existing documents.
GIS and payment connections
Your GIS and payment-processor teams provide access and test accounts so lookups and payments are proven end to end.
Data from current systems
Open applications, active permits and licenses, and contacts are migrated or referenced, as agreed in discovery.
Training and launch
Staff are trained by role, applicant help text is reviewed, and the public launch is planned with your communications team.

What it doesn’t do

  • The wizard is only as accurate as the rules configured from your codes and fee schedules, which your staff maintain after go-live.
  • Payments go through your existing payment processor. Moraph does not hold or transfer funds.
  • Reviewers comment within the Accelerator; detailed markup of large-format drawings needs an electronic plan-review tool, which can be integrated.
  • It does not interpret codes or make approval decisions. Reviewers and inspectors decide.
  • It does not replace your GIS. Parcel and zoning data are read from your GIS and must be kept current there.
  • Code enforcement cases, complaints and violations are not included. The 311 Omni-Channel Citizen Intake product handles requests from residents.
  • Applicants need an email address to apply online. Counter staff can enter applications on behalf of people who cannot or prefer not to apply online.
  • Migration of historical records depends on the condition of your existing data. Older records may be referenced rather than fully migrated.

How to evaluate it

  • Which permit and license types would go online first, and which departments review them?
  • How are your fee schedules structured, and how often do they change?
  • Which GIS services, payment processor and finance system would the Accelerator connect to?
  • Do you need to keep an existing land-management system, or replace it?
  • Who will maintain permit types, questions and fees after go-live?
  • What does a successful launch look like for applicants, staff and elected officials?

Questions

Can we start with one department or a few permit types?

Yes. Many jurisdictions start with the permit types that generate the most counter visits and add others in later phases under the same agreement.

Who keeps fees and codes up to date after go-live?

Your administrators, using the configuration screens, with training during implementation. Under a managed service, Moraph can make those changes for you on request.

What happens to applicants who cannot apply online?

Counter staff can create and submit applications on their behalf, take documents in person and record payments taken at the counter.

Is the public application accessible?

The public application is designed to meet WCAG 2.1 Level AA, the standard the ADA Title II web rule adopts. An accessibility conformance report is available on request through How to Buy.

Does Moraph process or hold permit fees?

No. Payments go through your existing processor into your accounts. The Accelerator records the payment confirmation against the application.

Can we keep our current land-management system?

Yes. The Accelerator can sit in front of it as the public and review layer, with records exchanged by file or API, or it can replace it for the permit types in scope.