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EDU Passport
Product workflow

User Guide

EDU Passport separates individual, organization, partner, and admin workflows so each account sees the tools that match its job.

Individual guide

Primary path and validation checklist.

  1. 1Create an Individual account and verify your email.
  2. 2Complete onboarding so recommendations use your goals, interests, regions, and preferred opportunity types.
  3. 3Students, parents, educators, job seekers, and lifelong learners can use one workspace to save opportunities, track applications, and manage next steps.
  4. 4Use For You and search pages to find courses, jobs, events, and deals.
  5. 5Save opportunities, set deadline or next action dates, and track status in Workspace.
Open Workspace

Organization guide

Primary path and validation checklist.

  1. 1Create an Organization account and verify your email.
  2. 2Complete onboarding with your organization name, website, type, and description before submitting supply.
  3. 3Submit jobs, events, courses, or public opportunities from Submit.
  4. 4Track review status, published listings, and applicant activity in Business.
  5. 5Use Business Listings to inspect live records and Business Applications to manage candidates.
Submit opportunity

Partner guide

Primary path and validation checklist.

  1. 1Create a Partner account and verify your email.
  2. 2Complete onboarding with your partner organization, contact details, proposed offer, and target audience.
  3. 3Use Deal Program to apply for education, career, sponsorship, or campaign partnerships.
  4. 4Track application review status and admin notes from the Deal Program page.
  5. 5After approval, use Business to monitor partner supply and published outcomes.
Open Deal Program

Admin guide

Primary path and validation checklist.

  1. 1Review submitted opportunities, approve quality listings, and reject low-quality records.
  2. 2Manage organizations, Deal Program applications, sponsored placements, and user Pro status.
  3. 3Keep marketplace supply clean by checking expired, duplicate, or low-context listings.
  4. 4Use notifications, audit trails, and admin dashboards to validate operational changes.
  5. 5Keep Pro activation manual until payment infrastructure is ready.
Open Admin