Audit 366 CMR and POD scans for missing stamps

بریف

We have 366 CMR / POD scans (PDF and photos). Check each set for signatures, stamps, dates and remarks, and flag anything that blocks invoicing.

خروجی موردنیاز

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

معیارهای پذیرش

• 100% مجموعه بررسی‌شده
• نرخ خطا کمتر از 1% در بررسی نمونه

معیار موفقیت

Invoices released without POD queries

نتیجه

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

نظرات

پیشنهادها (2)