The Certified Materials table shows how much of each purchase order (PO) is covered by transaction certificates (TCs), so you can quickly see where TCs are still missing.
Where to find it
Go to Traceability → Certified Materials.
Check the Coverage, Collected Evidence and AI Validation columns. If a column is hidden, show it with the gear icon (see Filter and customize tables).
Click Needs attention above the table to see only the orders that need action.
Understand coverage
The Coverage column shows how much of the ordered quantity is covered by the uploaded TCs, as covered quantity / total quantity. The colour of the progress bar shows the status:
Grey, for example 0 / 750: No coverage. No TCs have been uploaded yet.
Yellow, for example 1000 / 1500: Partial coverage. Some TCs are still missing.
Green, for example 2500 / 2500: Fully covered.
Orange, for example 3000 / 2500: Overcoverage. The TCs cover more than the ordered quantity, which may point to a mismatch.
Spot the gaps
An order needs your attention if:
Coverage is below 100%, for example 0 / 450 or 750 / 1500. TCs are missing.
Collected Evidence shows a warning icon, for example ⚠️ 0/1. Not all required files have been uploaded.
The status is still In Progress. The supplier hasn’t submitted the order yet.
The AI Validation column shows Needs review. The AI found values in the uploaded files that are missing or don’t match the order.
What to do next
If you haven’t asked for TCs yet, send a request to your supplier.
If you’ve already asked, send a reminder with the bell icon in the Actions column.
If files are uploaded but don’t match, review them and ask for a corrected file.
Check the table regularly and start with the orders that have low or no coverage. Only mark an order as done when its coverage is complete.