Audit 366 CMR and POD scans for missing stamps

任务说明

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

交付物

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

验收标准

• 已检查 100% 组
• 抽检错误率低于 1%

成功指标

Invoices released without POD queries

结果

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

评价

提案 (2)