Check 114 proof of delivery sets before invoicing

Resumen

We have 114 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

Propuestas (5)