Audit 419 CMR and POD scans for missing stamps

Бриф

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

Результат работы

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

Критерии приемки

• 100% наборов проверено
• Доля ошибок ниже 1% по выборочной проверке

Метрика успеха

Invoices released without POD queries

Результат

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

Предложения (2)