Finance
Supplier invoicing
Work Tracked early incidents.
Milestone Handover to operations prepared.
Delivery in practice.
Results from delivery, rollout and transition work.
Finance
Customer invoicing
Work Coordinated testing with the vendor.
Milestone Sending issue resolved.
Quality
Quality workflows
Work Tracked readiness for the first release.
Milestone First release went live.
Quality
Site-by-site access
Work Tracked training records.
Milestone Access enabled at a pilot site.
Operations
IT separation
Work Reviewed IT services with the teams.
Milestone Day-one services documented.
IT
Application interfaces
Work Coordinated interface workshops.
Milestone Data flows and open issues documented.