Scope your activities over the relevant accounting periods to identify clearly defined projects and analyse the spend involved at a high level.
Hold technical discussions with your key technical staff to assess the project carried out against the qualification criteria.
Work with your finance people to gather all the relevant qualifying costs according to the allowed categories.
Compile the technical and overall submission reports to justify the claim and review them with you before submission.
Assist you with the submission and liaise with you and the tax inspectors to answer any subsequent queries and facilitate the claim assessment.