Shipping document verification
Catch an SI/BL discrepancy before the paperwork ships
Reads the inbox, checks each Shipping Instruction against its draft Bill of Lading on 7 fields, and escalates anything it cannot verify to a reviewer — with the evidence.
1. Classify
Sort the inbox: comparison requests, SI requests, invoice queries, general, spam.
2. Extract
Pull the 7 fields from the SI and the BL, whatever the labels say.
3. Compare
Consistent and discrepant fields, side by side.
4. Escalate
Missing, unreadable or unclear? Escalated to a reviewer, with the reason.
What it's caught so far
Sentinel's own result on the latest run over the graded inbox, before any review.