The deliverable is complete, but the customer will not accept it. What should we check?

Completion-acceptance mismatch

Compare the delivered result with agreed acceptance criteria and the customer's stated objections. Separate genuine nonconformance, missing evidence, ambiguity, and newly requested scope.

What to do now

  1. Review the agreed acceptance basis
  2. Demonstrate the delivered result
  3. Classify each objection with evidence
  4. Agree correction or change decisions
Recommended action flow for completion-acceptance mismatch: Review the agreed acceptance basis then Demonstrate the delivered result then Classify each objection with evidence then Agree correction or change decisions. Escalate when acceptance disagreement affects material payment or contractual commitments.

When to escalate

Escalate when

Acceptance disagreement affects material payment or contractual commitments.

Who decides

The acceptance authority and relevant quality owner

Example

A report is finished technically, but its agreed reconciliation evidence is missing.

Mistake to avoid

Treating internal completion as automatic customer acceptance.

Prevent a repeat

Check that closure evidence proves the agreed outcome instead of relying only on a completion percentage.

Suggested ApprovedFlow setup

  • Tasks
  • Documents
  • Approvals

Attach acceptance criteria and test evidence to the deliverable or task, then record the authorized review decision. See the platform

Related cases

Practice references