please make more professional:

You coded this claim as an inventory report and new documents received and correct loss state of VA. The proper NSU template was utilized, and you accurately identified keys were present at IAA.

Opportunities: Correct POA and ODOM not at vendor, correct documents are in EFF dated 9/27, be sure to check the name and vin on documents at the vendor to confirm accuracy.

Both open Features were not reviewed, the salvage screen was not completed, and the transmittal was not submitted to the vendor. Team diary was not set, vendor dashboard set 2 weeks not 30 days from lienholder payment issue date.