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Milestone Acceptance

When all mandatory checklist items are complete, the milestone can be formally accepted.

Steps

  1. Click Request Acceptance on the milestone
  2. Add acceptance notes describing what was delivered
  3. Select approvers for sign-off
  4. Approvers review the checklist, evidence, and deliverables
  5. 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

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