New Requests
Fresh cases to book in
0Rows
0Ready
0Pay
0Alert
PoBooking NumberCoordinatorFinding StatusPO StatusContainer StatusSupplierCOUNTRYCityInspection dateContainer Loading DateAssigned InspectorsPT OwnerCheck-InReportReport StatusReferenceContainer NumberInvoiceSeal NumberFactory NameShipment TypeBooking DateCargo Ready DateETDInspect Without Lot DetailsCertificates RequiredDocument CategoryLOTSCertificatesDocumentsTLCPSPIFormatted DataOTNotesAssignmentIssuesOps Supporting Files
No rows in this group
Pending Info
Waiting on supplier or schedule details
0Rows
0Ready
0Pay
0Alert
PoBooking NumberCoordinatorFinding StatusPO StatusContainer StatusSupplierCOUNTRYCityInspection dateContainer Loading DateAssigned InspectorsPT OwnerCheck-InReportReport StatusReferenceContainer NumberInvoiceSeal NumberFactory NameShipment TypeBooking DateCargo Ready DateETDInspect Without Lot DetailsCertificates RequiredDocument CategoryLOTSCertificatesDocumentsTLCPSPIFormatted DataOTNotesAssignmentIssuesOps Supporting Files
No rows in this group
In Progress
Inspector assigned and moving
0Rows
0Ready
0Pay
0Alert
PoBooking NumberCoordinatorFinding StatusPO StatusContainer StatusSupplierCOUNTRYCityInspection dateContainer Loading DateAssigned InspectorsPT OwnerCheck-InReportReport StatusReferenceContainer NumberInvoiceSeal NumberFactory NameShipment TypeBooking DateCargo Ready DateETDInspect Without Lot DetailsCertificates RequiredDocument CategoryLOTSCertificatesDocumentsTLCPSPIFormatted DataOTNotesAssignmentIssuesOps Supporting Files
No rows in this group
Report in Progress
Photos in, report pack being finished
0Rows
0Ready
0Pay
0Alert
PoBooking NumberCoordinatorFinding StatusPO StatusContainer StatusSupplierCOUNTRYCityInspection dateContainer Loading DateAssigned InspectorsPT OwnerCheck-InReportReport StatusReferenceContainer NumberInvoiceSeal NumberFactory NameShipment TypeBooking DateCargo Ready DateETDInspect Without Lot DetailsCertificates RequiredDocument CategoryLOTSCertificatesDocumentsTLCPSPIFormatted DataOTNotesAssignmentIssuesOps Supporting Files
No rows in this group
Inspected
Inspection done, wrapping the case
0Rows
0Ready
0Pay
0Alert
PoBooking NumberCoordinatorFinding StatusPO StatusContainer StatusSupplierCOUNTRYCityInspection dateContainer Loading DateAssigned InspectorsPT OwnerCheck-InReportReport StatusReferenceContainer NumberInvoiceSeal NumberFactory NameShipment TypeBooking DateCargo Ready DateETDInspect Without Lot DetailsCertificates RequiredDocument CategoryLOTSCertificatesDocumentsTLCPSPIFormatted DataOTNotesAssignmentIssuesOps Supporting Files
No rows in this group
Closed
Case fully wrapped
0Rows
0Ready
0Pay
0Alert
PoBooking NumberCoordinatorFinding StatusPO StatusContainer StatusSupplierCOUNTRYCityInspection dateContainer Loading DateAssigned InspectorsPT OwnerCheck-InReportReport StatusReferenceContainer NumberInvoiceSeal NumberFactory NameShipment TypeBooking DateCargo Ready DateETDInspect Without Lot DetailsCertificates RequiredDocument CategoryLOTSCertificatesDocumentsTLCPSPIFormatted DataOTNotesAssignmentIssuesOps Supporting Files
No rows in this group
Client case board
Client board
Payment queue vẫn theo scope của board hiện tại.
Board scopeClient board
Live cases0
Requests0
Current operator: Cargo Admin
Payments tab

Board-linked payment queue

Payment review remains attached to the selected board scope.
QueueSide detail
Board scope
Client board
Visible requests
0
Pending review
0
Focused request
None
Paid
0
Live
Draft
0
Primary signal
Updated from current board scope
Board
Pending coordinator
0
Fast scan
Updated from current board scope
Board
Pending finance
0
Fast scan
Updated from current board scope
Board
Approved
0
Fast scan
Updated from current board scope
Board
Paid
0
Fast scan
Updated from current board scope

Payment requests

RequestBookingInspectorStatusRequestedApprovedActions
No payment requests found