Waiting for lookup
Upload the workbook, then initialize a PO line to populate the NCR fields.
Admin source data
PO workbook
Upload the dummy Excel workbook used for PO and line lookups in this pilot.
Source document
Initialize NCR
Enter the Purchase Order and line number from the receiving paperwork. Scanner-wedge devices can type directly into these fields.
Officer notes
Describe issue
Use the microphone or type the description. Include quantities, markings, documentation, visible damage, and what blocks receipt.
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Transcript
Ready
Tap to record, tap again to stop
Auto-extracted
Verify details
Review and edit every field before approval. Garner-generated fields stay blank on export.
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AI Summary
Evidence