Milestone Acceptance
When all mandatory checklist items are complete, the milestone can be formally accepted.
Steps
- Click Request Acceptance on the milestone
- Add acceptance notes describing what was delivered
- Select approvers for sign-off
- Approvers review the checklist, evidence, and deliverables
- On acceptance, the milestone status changes to Completed
Variance Tracking
- If the actual completion date differs from the target date, a variance record is created automatically
- Variance is calculated in business days
- Add variance explanations and notes for audit trail
- View variance trends across all milestones