Acceptance record and operating runbook
The release evidence covers the exception as well as the expected path.
- Acceptance case
- A completed job creates one draft invoice. Repeating the event returns the existing reference and creates no duplicate.
- Approval evidence
- The test record links the source job, reviewing finance lead, approved fields and destination reference. An unauthorised account cannot post the invoice.
- Interrupted transfer
- The destination is checked before retry. A confirmed write is reconciled; an unconfirmed result remains held for the service owner.
- Runbook extract
- The service owner holds monitoring and incident responsibility. The runbook records the queue, escalation contact, pause control, restoration evidence and rehearsed reversal.
- Release decision
- The named client approver accepts the test record and operating responsibilities. Any unresolved defect has a recorded effect on release.
The handover record identifies agreed access, software and data rights, training and third-party dependencies.