Business situation
A task is marked complete, but finance cannot find acceptance evidence or reconcile a changed payment plan.
The key decision
Agree deliverables, reviewers and payment conditions. Confirm provider capabilities separately from the platform’s business records.
How implementation works
Link milestones to outputs, contract versions and approvals. Authorized requests receive provider results and traceable exception handling.
Business value and evolution
Participants can see the next required confirmation and finance can review the basis for each payment request.