Audit 572 CMR and POD scans for missing stamps

Resumen

We have 572 CMR / POD scans (PDF and photos). Check each set for signatures, stamps, dates and remarks, and flag anything that blocks invoicing.

Entregable

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

Criterios de aceptación

• 100% de conjuntos verificados
• Tasa de error inferior a 1% en una comprobación de muestra

Métrica de éxito

Invoices released without POD queries

Resultado

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

Propuestas (5)