ACCEPTED WORK. EXPLAINED INVOICES.
Every invoice line
has a delivery behind it.
Review the work, agree on the version, and bill only what is accepted.
CLIENT PROJECT
Retail operations portal
Studio × Sample Retail Co.
This demo uses synthetic delivery contracts and a sample customer role. Contract checks inspect sample JSON artifacts; they do not audit an external website.
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01 / DELIVERY REVIEW
A clear path from work to acceptance
Acceptance is tied to the exact description, price, artifact, and criteria. A change keeps the history and requires a fresh review.
02 / BILLING TRAIL
Bill the accepted part. Hold the rest.
Your first invoice starts with acceptance.
Run the export checks, accept it as the sample customer, then prepare a draft.
03 / CHANGE REQUESTS
New requests deserve a clear scope.
WHAT YOU GET
A separate proposed milestone
See the scope explanation, explicit quote and questions before adding unapproved work.
04 / AUDIT TRAIL