Formal acceptance (検収 — kenshu) workflow not documented
Japanese project-based service firms require formal written client acceptance of deliverables before invoicing, and their clients' procurement processes require a kenshu record before an invoice can be processed for payment. The acceptance is currently managed by email exchange: the service firm delivers a document by email, the client replies with an acceptance email, and the service firm keeps that email as evidence of acceptance. This produces an informal record that is difficult to retrieve, has no standardised fields, and does not satisfy the audit trail requirements of a large corporate client's accounts payable process. A portal with a structured acceptance workflow presents the deliverable to the client in the portal, requires the client to formally confirm acceptance with a named contact and a date, generates a kenshu record with all required fields, and stores it against the project record automatically. The kenshu record is available immediately for invoicing and for the client's accounts payable team.