Filter Status:
| Document Name | Category | Uploaded | Uploader | Extracted Records | Review Status | Action |
|---|---|---|---|---|---|---|
Greenfield_Invoice_INV-GF-9041_Oats.pdfDOC-801 • 240.0 KB | SUPPLIER_INVOICE | 2026-09-12 09:22:15 | Sarah Jenkins (Procurement Specialist) | 4 fields | APPROVED | Inspect |
Plant_Receiving_Log_2026-09-12.csvDOC-802 • 41.1 KB | RECEIVING_LOG | 2026-09-12 14:05:00 | Dave Miller (Receiving Dock Lead) | 3 fields | APPROVED | Inspect |
Production_Batch_Sheet_PB-031.pdfDOC-803 • 303.2 KB | BATCH_RECORD | 2026-09-20 18:30:00 | Elena Rostova (Lead Food Technologist) | 4 fields | APPROVED | Inspect |
Extrusion_Batch_Sheet_PB-032_PendingReview.xlsxDOC-804 • 87.3 KB | BATCH_RECORD | 2026-09-21 16:45:00 | Marcus Vance (Production Supervisor) | 3 fields | REVIEW REQUIRED | Review & Approve |
Customer_Dispatch_Manifest_SwiftCold_2026-09-24.pdfDOC-805 • 178.0 KB | DISPATCH_MANIFEST | 2026-09-24 17:10:00 | Dave Miller (Shipping Dock Lead) | 3 fields | APPROVED | Inspect |