Get the milestone accepted
Compare partial handover, a different test sequence or an approved scope adjustment. Protect the engineers and test capacity already promised elsewhere.
Turn completed work into accepted milestones and released payments. SupraOS connects contract conditions, delivery evidence and customer decisions, resolves what prevents acceptance, and carries the work through to the financial record.
$96,000 subject to acceptance
One test and an accepted handover
Four engineer days reserved
The CFO, Commercial Director or Delivery executive responsible for acceptance and cash.
Accepted work and received payment, or a credit implemented on the correct account.
Explore the plan yourself, or play the walkthrough. Change the capacity, commitments or result record to test what happens.
Interactive demo · fictional data · no live connections.
Installation is finished, but an accepted test and handover record are missing. The specialist team is shared with another customer milestone.
Compare partial handover, a different test sequence or an approved scope adjustment. Protect the engineers and test capacity already promised elsewhere.
Join a disputed charge or credit to the operational or contractual condition behind it. Compare the remedy, revised terms and the cost of waiting.
Verify customer acceptance, then match the invoice, credit or payment to the finance record.
Start with near-complete milestones, payments waiting on an acceptance condition, or agreed credits that have not reached the right account. Bring the commercial or finance owner, delivery evidence and access to the acceptance authority.
Begin with the relevant records and agreed permissions. Expand from an outcome whose work, cost and result can be inspected.
Discuss a delivery outcomeThe plan keeps its source evidence, accepted commitments and exact approval. The result is checked in the relevant system and with its owner.
Customer recordsAccess and controlOne SupraOS: identify the opportunity, choose across competing commitments, create what is missing, direct the work and verify the result. The evidence and capabilities carry into the next decision.
No. They are separate checks. Customer acceptance can be complete while payment remains outstanding. SupraOS keeps the financial part open until the agreed record confirms it.
Track cash received, credits applied, financing cost avoided and incremental margin separately, counting each benefit once.
It can change an attainable sequence, scope or delivery arrangement with approval. Physical work, safety tests and the customer’s acceptance still have to happen.
Tell us the commercial priority or where progress has stalled. We’ll identify the first opportunity, the work it needs and how success will be verified.