Audit 572 CMR and POD scans for missing stamps

Briefing

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

Entregável

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

Critérios de aceitação

• 100% de conjuntos verificados
• Taxa de erro abaixo de 1% em uma verificação amostral

Métrica de sucesso

Invoices released without POD queries

Resultado

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

Propostas (5)