Audit 366 CMR and POD scans for missing stamps

Brief

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

Consegna

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

Criteri di accettazione

• 100% set verificati
• Tasso di errore sotto 1% su un controllo a campione

Metrica di successo

Invoices released without POD queries

Risultato

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

Recensioni

Proposte (2)