> For the complete documentation index, see [llms.txt](https://docs.eiva.money/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.eiva.money/verification.md).

# Verification

Before an invoice can be funded we confirm three things.

The work was delivered. \[Evidence, such as proof of delivery, the booking or contract, or the deliverables: Alpha]

The payer has accepted it. \[How, such as written confirmation from the payer's accounts team, a signed notice of assignment, or both: Alpha]

The invoice is owed to the person submitting it. \[How, such as the contract naming them, the invoice matching it, and no prior assignment: Alpha]

An invoice that fails any of the three is declined. The creative is told which one and why.


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