Notifications
Assignments, review requests, AFAS errors, and mentions.
Marit Visser planned you on the inspection for tomorrow, 14 May, at Goes Handling (De Meern).
Pieter de Jong submitted inspection ins-002 (Order #407439). Quality flagged as Needs attention — please review.
Invoice batch INV-2026-019 was rejected by AFAS (HTTP 422 — debtor 4391 has no matching record). Retry or open the batch.
“Can you double-check the avocado size grading on container MSCU1234567 before we finalize?”
QC reviewer requested rework on inspection ins-003 — missing photos for the brix observation.
Survey SR-2026-014 (SAVE Versicherungsmakler) was opened by Carl Gottmann’s. Three lots awaiting your assignment.
5 inspections planned today, 2 reviews outstanding, 1 invoice failed. Tap to see your morning brief.
Inspector Pieter de Jong has 4 photos stuck in the sync queue on Order #407445. They have been notified.
Invoice 2026-018 (Everest Fresh B.V., € 3,420.00) was matched against today’s bank statement.
Inspectors will be prompted to update on next sign-in. Release notes include the new AI defect identifier.
“Forwarding to you for the SAVE Versicherungsmakler debrief on Friday.”
3 inspections planned, 0 reviews outstanding. Have a productive day.