Audit 419 CMR and POD scans for missing stamps

Brief

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

Rezultat

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

Kryteria akceptacji

• 100% zestawów sprawdzonych
• Wskaźnik błędów poniżej 1% w próbnym sprawdzeniu

Miernik sukcesu

Invoices released without POD queries

Wynik

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

Propozycje (2)