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Doc ID OCR Doc ID File ID Client ID Admin ID Case Relation Header ID Invoice Number Client Name Admin Name Contact Name Coding Rule Received Date File Doc Count File Page Count Source Doc Page Count ICAP Completed Date Imported On Manual Verification Time OCR Operator First Doc Type Export Completed Date Client Review Completed Date Office Start Time Office End Time File Type File Type Combined Doc Sub Type Processing Completed Min Processing SLA Min Office Processing Completed Min Office Processing Completed SLA ICAP Completed Min ICAP SLA Min OCR Type OCR Completed Min OCR SLA Min
13958072 9603765 4bcee1f3-a064-4f75-a980-bbe339154c63 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 Omgeving DJL Stichting Provinciaal Drents Dierentehuis 2026-04-04 15:46:58 1 1 5 1 2026-04-05 00:43:55 2026-04-05 00:42:09 0 Rutuja Bopalkar Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13958172 9603758 871c4ad5-74b1-45ac-80c8-be44d3fb8d13 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 08311238-bf80-4ea7-a466-e58b276d9695 nl2026192 Omgeving DJL Stichting Provinciaal Drents Dierentehuis DMA Internet services Fixed coding 2026-04-04 15:46:58 1 1 5 1 - 2026-04-05 01:27:19 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958717 9603743 1bcae3bd-cfea-462c-bcb1-b52580aa25da 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 b74b3701-7299-4c19-a26a-e6ba68ede30d 2605 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Dam bouw pius Fixed coding 2026-04-04 15:46:58 1 1 5 1 - 2026-04-05 05:02:18 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958902 9603757 52f657d1-ea4b-48ab-b06d-1da68983dbd5 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 a3f4caa7-76a0-4a44-9158-57ffe5ca2ec4 262300745 Omgeving DJL Stichting Provinciaal Drents Dierentehuis De lekkagedokter Fixed coding 2026-04-04 15:46:58 1 1 5 1 - 2026-04-05 07:02:17 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958642 9603747 43d38763-662b-42c4-bb73-80ab9182659a 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 7d186f34-2e55-48f3-851c-a3026e13b7fd 30001530880 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Rvo Fixed coding 2026-04-04 15:46:58 1 1 5 1 2026-04-05 04:31:34 2026-04-05 04:29:48 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958281 9603751 758abb72-feb9-4e82-8ecb-3f97139e9cbb 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 7d186f34-2e55-48f3-851c-a3026e13b7fd 30001530060 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Rvo Fixed coding 2026-04-04 15:46:58 1 1 5 1 2026-04-05 01:55:21 2026-04-05 01:54:45 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958714 9603754 8fcfffe6-477e-48a1-adbf-27e426d2534f 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 e1d44b5d-c01f-4193-a7c8-43599add16ca 2388933 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Fieten olie Fixed coding 2026-04-04 15:46:58 1 1 5 1 2026-04-05 05:02:54 2026-04-05 05:02:17 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958630 9603761 cc184fe3-6c1b-4dd6-9916-baccc33a84af 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 08ca5e26-aff7-4694-8cfd-bc1960b32302 8211402621 Omgeving DJL Stichting Provinciaal Drents Dierentehuis PreZero Nederland Fixed coding 2026-04-04 15:46:58 1 1 5 1 2026-04-05 04:25:25 2026-04-05 04:24:47 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958059 9603764 821dae4c-20a4-4659-9d2e-0106798aa7ec 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 Omgeving DJL Stichting Provinciaal Drents Dierentehuis 2026-04-04 15:46:58 1 1 5 1 2026-04-05 00:41:43 2026-04-05 00:39:41 0 Rutuja Bopalkar Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13958741 9603756 2a6d60aa-783b-401e-90d1-703724cfa514 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 08ca5e26-aff7-4694-8cfd-bc1960b32302 8211393786 Omgeving DJL Stichting Provinciaal Drents Dierentehuis PreZero Nederland Fixed coding 2026-04-04 15:46:58 1 1 5 1 2026-04-05 05:18:32 2026-04-05 05:17:15 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958671 9603740 590c0511-2654-429d-8d46-1d9af7af5d6b ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 78c61752-6d67-4f81-bbf9-895464e9b686 dbcffb57-dbe9-4e8d-939f-f3559f9adfea 7098 FIT Administraties B.V. Andere Dierenarts Krachtig kruid Fixed coding 2026-04-04 15:43:21 1 2 5 2 2026-04-05 04:47:59 2026-04-05 04:47:18 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958943 9603738 bdd00d1c-ea85-4634-9b6e-ca1da8c7895b ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 78c61752-6d67-4f81-bbf9-895464e9b686 a5931d7f-a64d-4cba-9349-2726de393899 1633 FIT Administraties B.V. Andere Dierenarts The love method comm.v Fixed coding 2026-04-04 15:33:53 1 1 5 1 2026-04-05 07:29:35 2026-04-05 07:27:19 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958699 9603737 ec1ca187-71e5-4ff1-8a14-88a8c6fd6a54 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 78c61752-6d67-4f81-bbf9-895464e9b686 a5931d7f-a64d-4cba-9349-2726de393899 1544 FIT Administraties B.V. Andere Dierenarts The love method comm.v Fixed coding 2026-04-04 15:32:29 1 1 5 1 2026-04-05 04:59:18 2026-04-05 04:57:18 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958569 9603728 29fd84b0-4cb6-42db-aa6b-5960c3f65e3c ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 78c61752-6d67-4f81-bbf9-895464e9b686 82c506f1-efe8-4b68-866a-e40a2b3568b7 41540771357 FIT Administraties B.V. Andere Dierenarts Vattenfall klantenservice n.v. Fixed coding 2026-04-04 15:14:24 1 1 5 1 2026-04-05 16:13:30 2026-04-05 03:57:15 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 0.00 - 0.00 - 0.00 - 2 0.00 -
13958566 9603729 d70048bd-1a25-42f0-981b-424ebd90b514 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 1b961492-24bd-4d7f-a25e-c10f471966e1 60-2026 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Gemeente Emmen Fixed coding 2026-04-04 15:12:11 1 1 5 1 2026-04-05 03:55:10 2026-04-05 03:54:46 0 Sanchita Mhargude Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958057 9603732 41a19454-c03d-4a90-b01e-9842e525e656 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 21cb0cee-bccb-45b2-8b98-9d397752d0a3 202600574 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Stichting provinciaal drents dierentehuis Fixed coding 2026-04-04 15:12:11 4 4 5 4 2026-04-05 00:41:25 2026-04-05 00:39:40 0 Abrars Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13958061 9603732 41a19454-c03d-4a90-b01e-9842e525e656 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 21cb0cee-bccb-45b2-8b98-9d397752d0a3 202600572 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Stichting provinciaal drents dierentehuis Fixed coding 2026-04-04 15:12:11 4 4 5 4 2026-04-05 00:41:38 2026-04-05 00:39:42 0 Abrars Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13958060 9603732 41a19454-c03d-4a90-b01e-9842e525e656 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 21cb0cee-bccb-45b2-8b98-9d397752d0a3 202600573 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Stichting provinciaal drents dierentehuis Fixed coding 2026-04-04 15:12:11 4 4 5 4 2026-04-05 00:41:32 2026-04-05 00:39:41 0 Abrars Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13958062 9603732 41a19454-c03d-4a90-b01e-9842e525e656 3b03886f-98e2-447a-be75-5cf3bd953ef5 6d11a1ad-8b8c-4150-834b-dfd058decbc8 c8fc18e8-7b8f-4ec5-bf2c-b1e47014f99f 63-2026 Omgeving DJL Stichting Provinciaal Drents Dierentehuis Nederlandse Vereniging tot Bescherming van Dieren Fixed coding 2026-04-04 15:12:11 4 4 5 4 2026-04-05 00:41:42 2026-04-05 00:39:42 0 Abrars Sales Book - - 08:00:00 18:00:00 .pdf Scan General Sales(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13958783 9603723 09b0f52b-5efc-4d6d-beb8-e426ea9e0e80 e0976f8e-1656-4012-abb8-565f7a3786ad 03b21707-d515-46d2-9e80-dc78bf1e3355 aa2a53bf-faae-4a8f-897b-de5aea710e62 17927-2742704-04-2026 Reware NL B.V. Vérian Jeugd en Gezin B.V. Inez Maresch-Boschman Fixed coding 2026-04-04 14:57:14 1 3 5 3 2026-04-05 05:46:00 2026-04-05 05:44:48 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958138 9603725 85145b8b-23ad-44c0-bd72-37b6d4ed3ec7 e0976f8e-1656-4012-abb8-565f7a3786ad 03b21707-d515-46d2-9e80-dc78bf1e3355 0f2f77a0-6e06-4348-8d2a-c268a624fab1 a012601903 Reware NL B.V. Vérian Jeugd en Gezin B.V. Landelijke vereniging van artsen in dienstverband Fixed coding 2026-04-04 14:57:14 1 1 5 1 2026-04-05 01:07:23 2026-04-05 01:07:11 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958915 9603726 0afb723a-3323-468f-9191-180f825a9482 e0976f8e-1656-4012-abb8-565f7a3786ad 03b21707-d515-46d2-9e80-dc78bf1e3355 Reware NL B.V. Vérian Jeugd en Gezin B.V. 2026-04-04 14:57:14 1 1 5 1 2026-04-05 07:11:42 2026-04-05 07:09:49 0 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13958626 9603727 9ba9dfa3-98b6-41ee-b535-32c5c19e03cc 9b28a339-9a05-497a-8bdc-5d0e0066c51a f8580d66-9404-4e82-b9cc-f30b94f9094c 5bd6432c-11d6-423f-baa1-bdd89416ebb3 8800026868960204 Ladstratie Ploumen Agri-Tech Nationale nederlanden Fixed coding 2026-04-04 14:55:43 1 2 5 2 2026-04-05 04:21:17 2026-04-05 04:19:47 0 Rutuja Bopalkar Purchase Book 2026-04-05 04:23:08 2026-04-05 02:21:17 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958598 9603720 4b876814-96de-40c7-a99e-8dab3e684352 9a85a8fd-035a-4eb7-ae85-4cd0443689bf d6433e48-c0e5-4f68-8194-06a030554163 65529d28-7948-4ddc-9f0d-43728be7d042 26040401918 Van Berkel Accountants BV Bodhi Beach Dezilteverleiding.nl Fixed coding 2026-04-04 14:51:11 1 2 5 2 - 2026-04-05 04:09:50 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958635 9603702 08ebd5d0-6d7d-4b72-9377-532c018b073d 3b03886f-98e2-447a-be75-5cf3bd953ef5 b43ac9c7-612a-40ef-8e02-c559e22d5927 aeb5ded0-b478-4ca9-8bf5-ecb77c07d215 1759 Omgeving DJL t Kastheel Plus dunnink de wijk Fixed coding 2026-04-04 14:49:44 1 1 15 1 2026-04-05 04:27:40 2026-04-05 04:27:16 0 Rutuja Bopalkar Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958774 9603721 5f16e7da-d039-449d-adfe-91ceb0a6262d 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 71bfbb5a-26cb-4798-b474-980b4842c8ee 10a1f1df-482d-4f27-bd94-b521aa1b1764 4100033049360204 Van Berkel Accountants BV Podologiepraktijk Bollenstreek Nationale-nederlanden schadeverzekering maatschappij n.v. Fixed coding 2026-04-04 14:47:55 1 2 5 2 2026-04-05 05:42:18 2026-04-05 05:39:49 0 Sanchita Mhargude Purchase Book - 2026-04-05 03:42:18 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13957873 f7badfa2-1017-45c8-a21d-585a244ea0c8 9a85a8fd-035a-4eb7-ae85-4cd0443689bf d6433e48-c0e5-4f68-8194-06a030554163 71cfea82-4360-4063-989c-90911d32cee6 242232 Van Berkel Accountants BV Bodhi Beach Gebroeders paap Fixed coding 2026-04-04 14:47:55 1 5 2026-04-05 23:27:37 2026-04-04 14:47:55 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 297.62 - 0.00 - 297.62 - 0 0.00 -
13957872 75a2db94-b6fd-4feb-8a9a-487184d2b908 9a85a8fd-035a-4eb7-ae85-4cd0443689bf d6433e48-c0e5-4f68-8194-06a030554163 9db6ca8c-e3c2-4439-97f3-5e8e4c7274da 26636 Van Berkel Accountants BV Bodhi Beach Koffie lovers b.v. Fixed coding 2026-04-04 14:46:39 1 5 2026-04-05 23:26:33 2026-04-04 14:46:39 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 296.55 - 0.00 - 296.55 - 0 0.00 -
13958620 9603714 24f4395d-013a-4dec-9da0-9c9aacc4544a 9a85a8fd-035a-4eb7-ae85-4cd0443689bf d6433e48-c0e5-4f68-8194-06a030554163 81b5ed9a-cd0b-4d9d-87cc-7a8ee62848a9 4161947135394 Van Berkel Accountants BV Bodhi Beach Easypark b.v. Fixed coding 2026-04-04 14:44:23 1 2 5 2 - 2026-04-05 04:17:17 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958171 9603711 1dd0e1a1-af1e-4e26-bfe5-f5b4ddb1085d 9a85a8fd-035a-4eb7-ae85-4cd0443689bf d6433e48-c0e5-4f68-8194-06a030554163 c34e058f-6308-4ef8-8436-4710de453588 pp260566 Van Berkel Accountants BV Bodhi Beach Software plus cv Fixed coding 2026-04-04 14:40:51 1 1 5 1 - 2026-04-05 01:27:17 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958694 9603708 9386ecfb-411c-4d8d-a7aa-7f5250f31429 a4698c29-3294-4e38-a17e-02c12fc5fc94 8ade5e9f-b004-4695-9d62-1d1765dc599a b507b624-78e5-4f80-9387-e8232f3688a0 pv2604434 Ondernemersadviseurs B.V. Skinlab Maastricht B.V. Pin Vandaag Fixed coding 2026-04-04 14:40:08 1 1 5 1 - 2026-04-05 04:57:15 0 Rutuja Bopalkar Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 0.00 - 0.00 - 0.00 - 2 0.00 -
13958917 9603687 3e2fee03-c2de-4fc0-b2d6-70ba75529de6 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 5ba026c5-81c7-47f9-94b2-efbf3a1ba757 bb812cd0-ed1a-4d25-9fae-ba9451710de2 04/04/202608:05 Samenwerkingsplatform We Take Care B.V. Ot & Sien Kinderkleding B.V. Kfc restaurant eindhoven Fixed coding 2026-04-04 14:37:20 1 1 15 1 - 2026-04-05 07:09:50 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958157 9603691 7254d6fe-62a0-4d4e-b990-e15fb19ed32c 9a85a8fd-035a-4eb7-ae85-4cd0443689bf d6433e48-c0e5-4f68-8194-06a030554163 bf05f99f-173a-4a9e-8c61-cd6ed4a34558 92602424 Van Berkel Accountants BV Bodhi Beach Bd containers b.v. Fixed coding 2026-04-04 14:37:19 1 2 5 2 - 2026-04-05 01:19:44 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958669 9603707 0ac8e2bd-6e41-4cdb-b35a-e0b96f5c77f1 a4698c29-3294-4e38-a17e-02c12fc5fc94 8ade5e9f-b004-4695-9d62-1d1765dc599a d56a5d62-264d-4d9e-aec9-5da6a7504edc 3915358396532 Ondernemersadviseurs B.V. Skinlab Maastricht B.V. bol.com b.v. Fixed coding 2026-04-04 14:34:16 1 1 5 1 2026-04-05 04:47:53 2026-04-05 04:47:17 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958586 9603706 292e9986-2b19-4c12-8d3c-b8e4501e6e60 a4698c29-3294-4e38-a17e-02c12fc5fc94 8ade5e9f-b004-4695-9d62-1d1765dc599a d2a0c88c-6512-4dd3-95fa-6a16450e4336 999078-2026000077 Ondernemersadviseurs B.V. Skinlab Maastricht B.V. Apotheek benu rekem Fixed coding 2026-04-04 14:33:26 1 1 5 1 - 2026-04-05 04:04:45 0 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 0.00 - 0.00 - 0.00 - 2 0.00 -
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