How it works

See one job move from done to buyer-ready.

Stellvia is planned to keep the customer's instruction, proof, sign-off, required documents and submission route together, then prepare one traceable handoff for invoicing and accounting.

Find my first buyer-readiness gap

The five-step product tour

From completed work to one buyer-ready handoff.

  1. 01

    Finish the work

    Keep the completed service and its original record visible.

  2. 02

    Gather what the customer expects

    Bring the instruction or PO, proof and required documents together.

  3. 03

    Check what is missing

    Compare the job with this customer's current requirements.

  4. 04

    Ask the right person

    Send the missing sign-off or information request to its owner.

  5. 05

    Prepare the handoff

    Give invoicing and accounting one traceable buyer-ready record.

The detailed job record

Ten states keep each source and decision distinct.

  1. 01

    Instruction

    The source that authorises the service or commercial request.

  2. 02

    Contract or PO

    The terms, buyer reference and requirements that apply.

  3. 03

    Service

    The delivered outcome, period, milestone and responsible owner.

  4. 04

    Evidence

    The source that shows what happened, retained with provenance.

  5. 05

    Approval

    The attributable buyer or commercial decision and its state.

  6. 06

    Required form

    The verified buyer format, version, reference and supporting set.

  7. 07

    Submission

    The authorised route, event, acknowledgement and follow-up owner.

  8. 08

    Invoice

    Why preparation or issue is supported—and what remains separate.

  9. 09

    Accounting

    A traceable handoff into the ledger and adviser workflow.

  10. 10

    Payment

    Reported, verified and matched payment states remain distinct.

One decision, clearly isolated

One buyer-specific approval still needs a person before submission.

When a customer acceptance reference is uncertain, Stellvia is designed to preserve the completed work and proof, prepare the missing-information request and surface the relationship decision to commercial operations.

05 / 10 · needs a decision

Authorised acceptance has not been linked

Work
Service visit completed
Proof
Signed delivery note retained
Owner
Commercial operations
Next action
Request the attributable approval through the agreed route
Rejoin
Authorised reviewer confirms the linked reference
A person signs a work document.
Illustrative document context, not an actual Stellvia record.

AI prepares. People keep authority.

The routine context arrives before the decision does.

The planned mechanism gathers the source, prepares structured facts, proposes the work relationship, checks the evidence requirement and names the missing item. A delivery note can prove that work happened; it does not automatically prove acceptance. The authorised person makes that decision, and the history remains attached for the buyer-ready handoff.

This route describes representative planned operation. It does not claim that every buyer format is configured, that a native integration is live, or that payment, accounting, tax, compliance or product availability is guaranteed.

Find the first missing item before it delays invoicing.

Run the 2-minute Control Check