Audit 419 CMR and POD scans for missing stamps

İş özeti

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

Teslimat

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

Kabul kriterleri

• 100% set kontrol edildi
• Örnek kontrolde hata oranı 1% altında

Başarı metriği

Invoices released without POD queries

Sonuç

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

Teklifler (2)