Deliverables, change orders & invoices
Delivery runs through the FDE workspace at konsulting.kariant.app/fde/workspace, scope changes run through change orders with e-signatures, and billing follows a draft → sent → paid invoice lifecycle with an emailed receipt.
Deliverables in the FDE workspacelink
The FDE workspace is the shared delivery surface for an engagement. Deliverable files are uploaded there as work completes, so you review outputs in the same place the engagement is tracked.
Change orders and e-signatureslink
When an engagement's scope changes, the change is captured as a change order rather than an informal agreement. Change orders are signed electronically by both sides, so the agreed scope and its history stay on the record.
Invoice lifecyclelink
- 1Draft — the team prepares the invoice on the engagement.
- 2Sent — the invoice is issued to you and appears in your client portal.
- 3Paid — once settled, the invoice is marked paid and a receipt email is sent to you.
Frequently asked questions
Where do I find my deliverables?expand_more
In the FDE workspace at konsulting.kariant.app/fde/workspace — deliverable files are uploaded to the engagement as work completes.
How are scope changes agreed?expand_more
Through change orders signed electronically by both sides. The signed record stays with the engagement.
Do I get a receipt?expand_more
Yes — when an invoice is marked paid, a receipt email is sent automatically.