Audit 419 CMR and POD scans for missing stamps

Briefing

We have 419 CMR / POD scans (PDF and photos). Check each set for signatures, stamps, dates and remarks, and flag anything that blocks invoicing.

Liefergegenstand

CSV with one row per set: status ok / issue, issue type, page.

Abnahmekriterien

• 100% von Sets geprüft
• Fehlerrate unter 1% bei einer Stichprobenprüfung

Erfolgskennzahl

Invoices released without POD queries

Ergebnis

All sets checked; 4% flagged for missing stamps, invoicing released for the rest.

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