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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
13948801 9598396 a69ce715-2472-45b1-80d5-afcf96a8cc78 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 c6dc2176-f23e-4fdc-a095-30a8d55cb5ca 2026-001520 Compagnie Adviseurs en Accountants Proeflokaal01 Eitje b.v. Fixed coding 2026-04-03 07:11:57 1 2 5 2 2026-04-03 09:25:12 2026-04-03 09:24:00 0 Ajay Jadhav Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 133.25 - 133.25 - 1.20 - 2 132.05 -
13949342 9598395 a1bf7266-7358-46bc-8013-c1f9df10e928 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 Compagnie Adviseurs en Accountants Proeflokaal01 2026-04-03 07:11:36 1 1 5 1 2026-04-04 23:07:59 2026-04-03 10:26:37 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Overview 0.00 - 0.00 - 0.00 - 2 195.02 -
13955710 9598394 c5a6eb21-c80e-4456-a068-ea5d6c6727f0 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 d1cfddc8-6a96-43b3-ac1f-0aa9cb2636ea 20260029 Compagnie Adviseurs en Accountants Proeflokaal01 Slagerij henk Fixed coding 2026-04-03 07:11:36 1 1 5 1 2026-04-04 04:20:16 2026-04-04 04:18:44 0 Ragini Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13954357 9598393 ead4593a-3748-452e-aec3-34671ddd6667 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 d1cfddc8-6a96-43b3-ac1f-0aa9cb2636ea 20260050 Compagnie Adviseurs en Accountants Proeflokaal01 Slagerij henk Fixed coding 2026-04-03 07:11:26 1 1 5 1 2026-04-04 02:36:37 2026-04-04 02:33:41 0 Dimple Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13953054 9598392 26d0051b-ba4a-4410-a573-6434b16309ed 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 5f53553d-b27f-4063-8f98-707429b128fe 026-035 Compagnie Adviseurs en Accountants Proeflokaal01 Berghoeve brouwerij vof Fixed coding 2026-04-03 07:11:17 1 1 5 1 2026-04-04 01:00:41 2026-04-04 00:58:33 0 Ajay Jadhav Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13953037 9598391 7f045b16-d6e0-4cd3-aad5-8b9a2a83d1dd 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 972057f4-0947-42c3-b3d6-c3bc0684ca1f 2501540 Compagnie Adviseurs en Accountants Proeflokaal01 Berry's agf VAT coding 2026-04-03 07:10:59 1 1 5 1 2026-04-04 00:57:25 2026-04-04 00:56:16 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 -
13947371 40ee978b-ae9f-445a-89dc-6a2a29fe10d5 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 d32b7c58-77b0-4eea-99a4-01b4c30aa338 s012611992 Compagnie Adviseurs en Accountants Proeflokaal01 Tapwacht service b.v. Fixed coding 2026-04-03 07:10:49 1 5 2026-04-03 07:29:01 2026-04-03 07:10:49 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 18.20 - 18.20 - 18.20 - 0 0.00 -
13952953 9598388 0b423eb9-fea4-44f8-a47a-830c57ae4424 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 c6dc2176-f23e-4fdc-a095-30a8d55cb5ca 2026-003040 Compagnie Adviseurs en Accountants Proeflokaal01 Eitje b.v. Fixed coding 2026-04-03 07:10:29 1 2 5 2 2026-04-04 00:51:30 2026-04-04 00:50:57 0 Rohan Desai Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13955300 9598458 03057a83-9f0b-4e7b-b051-b4969017be73 23a656a1-11ef-498f-a0ba-eabbc506341e 2725f92a-77e4-496e-b765-d5576701a135 433167a9-b765-4d1c-afb8-71ce29b0538e v01260273 BDO Accountants & Adviseurs Supermarkt Etten-Leur B.V. Human business support b.v Fixed coding 2026-04-03 07:10:05 2 2 5 2 2026-04-04 03:46:38 2026-04-04 03:43:49 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13953202 9598387 acb70096-ff73-42ff-9ee8-b720f0641dac 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 972057f4-0947-42c3-b3d6-c3bc0684ca1f 2501586 Compagnie Adviseurs en Accountants Proeflokaal01 Berry's agf VAT coding 2026-04-03 07:10:04 1 1 5 1 2026-04-04 01:19:16 2026-04-04 01:18:44 0 Ajay Jadhav Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13952490 9598456 f5a71417-dd78-4292-bc14-219bab667745 23a656a1-11ef-498f-a0ba-eabbc506341e f0871109-0342-4fd5-8899-e749c1caa095 BDO Accountants & Adviseurs Grand Café "De Markt" 2026-04-03 07:10:01 1 1 5 1 2026-04-03 22:40:12 2026-04-03 22:38:27 0 Shoabk Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13952482 9598455 b3fc54e0-1113-4ab1-8caf-f9eb7e2eabe3 23a656a1-11ef-498f-a0ba-eabbc506341e f0871109-0342-4fd5-8899-e749c1caa095 BDO Accountants & Adviseurs Grand Café "De Markt" 2026-04-03 07:10:01 1 1 5 1 2026-04-03 22:40:12 2026-04-03 22:38:24 0 Shoabk Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13952958 9598267 a42fe2aa-5881-4dfa-9824-e80d00f750be a5b8e046-6a45-4756-af56-ba17d5af1650 1729987e-cf06-48fa-90fa-938e234ef303 980bc165-23e1-4bf7-9d4f-66b725e19ace 02-04-202617:51:01 Newtone advies en accountancy IJssalon Clevers Heythuysen B.V. Action Fixed coding 2026-04-03 07:09:37 1 1 15 1 2026-04-04 00:52:27 2026-04-04 00:51:00 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 -
13947486 9598346 f755b084-e2c9-4280-960a-d071e621c2a5 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 69006ff1-4d1a-4605-9170-ec4af92dfe0f 2e0b26ac-4b2f-40d1-9b02-a8f304f1c703 202603809 3WO Horeca Groep B.V. Garage Modern Horeca B.V. Nivogroep Fixed coding 2026-04-03 07:09:31 1 1 5 1 2026-04-03 08:02:11 2026-04-03 07:36:34 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 52.67 - 52.67 - 25.62 - 2 27.05 -
13953056 9598386 aae74f5a-777b-4cc2-b4ee-bfef752e0d77 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 cdb4980d-c088-474a-bfa4-67ea912e229c 6353 Compagnie Adviseurs en Accountants Proeflokaal01 Harry's sports cars b.v Fixed coding 2026-04-03 07:09:25 1 1 5 1 - 2026-04-04 00:58:33 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 -
13954565 9598121 d08c7cd6-fab5-449a-b040-1571f7b3d638 23a656a1-11ef-498f-a0ba-eabbc506341e ab63b9e9-ae34-4ce2-b839-dea02782aa09 c1b46148-071f-4ebe-8d52-f3150f5dbc84 v26078055 BDO Accountants & Adviseurs Supermarkt Triasplein B.V. Kenter Fixed coding 2026-04-03 07:09:17 1 1 5 1 2026-04-05 00:47:43 2026-04-04 02:51:10 Rohan Desai Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13954633 9598116 6c83f171-3fe3-43ad-afc2-7e31c1c2345f 23a656a1-11ef-498f-a0ba-eabbc506341e 3bf91214-307e-482d-8382-01ecc6ccbc2b c512425a-74c5-4da2-80a7-64e74ee46516 261349 BDO Accountants & Adviseurs Supermarkt Postweg Putten B.V. betecom b.v. Fixed coding 2026-04-03 07:09:11 4 4 5 4 2026-04-04 02:57:40 2026-04-04 02:56:18 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13954608 9598116 6c83f171-3fe3-43ad-afc2-7e31c1c2345f 23a656a1-11ef-498f-a0ba-eabbc506341e 3bf91214-307e-482d-8382-01ecc6ccbc2b f6fe1d4e-7bb9-4fef-8238-0024f19a8b90 2600459 BDO Accountants & Adviseurs Supermarkt Postweg Putten B.V. Malesteins Pluimveebedrijf VAT coding 2026-04-03 07:09:11 4 4 5 4 2026-04-04 02:57:29 2026-04-04 02:56:09 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13954626 9598116 6c83f171-3fe3-43ad-afc2-7e31c1c2345f 23a656a1-11ef-498f-a0ba-eabbc506341e 3bf91214-307e-482d-8382-01ecc6ccbc2b c512425a-74c5-4da2-80a7-64e74ee46516 261348 BDO Accountants & Adviseurs Supermarkt Postweg Putten B.V. betecom b.v. Fixed coding 2026-04-03 07:09:11 4 4 5 4 2026-04-04 02:57:34 2026-04-04 02:56:16 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13954600 9598116 6c83f171-3fe3-43ad-afc2-7e31c1c2345f 23a656a1-11ef-498f-a0ba-eabbc506341e 3bf91214-307e-482d-8382-01ecc6ccbc2b f6fe1d4e-7bb9-4fef-8238-0024f19a8b90 2600446 BDO Accountants & Adviseurs Supermarkt Postweg Putten B.V. Malesteins Pluimveebedrijf VAT coding 2026-04-03 07:09:11 4 4 5 4 2026-04-04 02:57:24 2026-04-04 02:56:06 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13951216 9598288 527cf649-6a24-4603-8cfc-dd65e412101a ab925148-a903-4013-8368-19103ebb154b 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca Crowe Foederer Restaurant Lucas B.V. 2026-04-03 07:09:02 1 1 5 1 2026-04-03 13:44:43 2026-04-03 13:39:20 0 Shreedhar Bhaik Miscellanies - - 08:00:00 18:00:00 .PDF Scan Miscellanies 395.68 - 320.97 - 5.38 - 2 390.30 -
13953004 9598287 1a020f8f-48c1-4dd6-a17a-a9fc8b1e2aae ab925148-a903-4013-8368-19103ebb154b 891d4fd6-f9ba-46fb-97c8-d3b3708ba2ca 3d95d4c9-8c2c-4508-b0b2-d2d0c18f565d 926531113 Crowe Foederer Restaurant Lucas B.V. Hanos eindhoven b.v VAT coding 2026-04-03 07:08:50 1 2 5 2 2026-04-04 00:57:11 2026-04-04 00:56:03 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 -
13952965 9598115 6de30e00-bd6a-46f1-ab76-86464ae25c2f 23a656a1-11ef-498f-a0ba-eabbc506341e 5e8e7806-9a0f-4903-9d6a-4c5ac7a55073 8631885f-905c-4b10-85b9-22e8b85b6f9c 26705784 BDO Accountants & Adviseurs Supermarkt Tweelingstad B.V. Local Loyalty Group (D4R) Fixed coding 2026-04-03 07:08:39 1 1 5 1 2026-04-04 00:51:44 2026-04-04 00:51:02 0 Rohan Desai Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13953085 9598313 da156772-e493-4564-91ca-161dad889418 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 d64b1113-4cc2-4b0f-9e48-087c29bfb3d7 1218798845 Omgeving DJL Manege Pothoven - Exact Shell nederland verkoopmaatschappij b.v Fixed coding 2026-04-03 07:08:34 1 4 5 4 2026-04-04 01:04:32 2026-04-04 01:03:29 0 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13950982 9598114 e1b1767e-1a52-42ba-99f5-2568cc5ff357 23a656a1-11ef-498f-a0ba-eabbc506341e 2e74954d-2092-4692-a298-38dc34430a57 5a3bc373-8597-4f01-a32e-4d8f0d37c2a0 26705789 BDO Accountants & Adviseurs Supermarkt Achterste Wei B.V. Local Loyalty Group (D4R) Fixed coding 2026-04-03 07:08:33 4 4 5 4 2026-04-05 00:46:09 2026-04-03 13:19:14 Rushikesh Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 370.68 -
13950969 9598114 e1b1767e-1a52-42ba-99f5-2568cc5ff357 23a656a1-11ef-498f-a0ba-eabbc506341e 2e74954d-2092-4692-a298-38dc34430a57 9a9b3f43-bf27-45ab-b9c4-9bd9cc284e36 261361 BDO Accountants & Adviseurs Supermarkt Achterste Wei B.V. Betecom B.V. Fixed coding 2026-04-03 07:08:33 4 4 5 4 2026-04-05 00:47:16 2026-04-03 13:19:09 Rushikesh Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 370.60 -
13950979 9598114 e1b1767e-1a52-42ba-99f5-2568cc5ff357 23a656a1-11ef-498f-a0ba-eabbc506341e 2e74954d-2092-4692-a298-38dc34430a57 3098e5c1-8a41-4bd8-ae2c-eeddbdb83f13 vf51814127 BDO Accountants & Adviseurs Supermarkt Achterste Wei B.V. Securitas Beveiliging B.V. Fixed coding 2026-04-03 07:08:33 4 4 5 4 2026-04-05 00:45:03 2026-04-03 13:19:13 Rushikesh Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 370.67 -
13950970 9598114 e1b1767e-1a52-42ba-99f5-2568cc5ff357 23a656a1-11ef-498f-a0ba-eabbc506341e 2e74954d-2092-4692-a298-38dc34430a57 BDO Accountants & Adviseurs Supermarkt Achterste Wei B.V. 2026-04-03 07:08:33 4 4 5 4 2026-04-03 13:21:00 2026-04-03 13:19:10 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 372.45 - 321.45 - 1.83 - 1 370.62 -
13947280 179b33cc-08c5-4076-90e0-9593ae6f1012 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 805b0c43-8a79-4f6c-a65c-f5c8f2ad3128 2600626 Omgeving DJL Manege Pothoven - Exact Zwienenberg Paardenvoeders Fixed coding 2026-04-03 07:08:18 1 5 2026-04-03 07:28:25 2026-04-03 07:08:18 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 20.12 - 20.12 - 20.12 - 0 0.00 -
13952978 9598252 ae045dfe-29e9-4a4f-896b-1c9f99640dd6 23a656a1-11ef-498f-a0ba-eabbc506341e 5e8534cc-8db5-49e4-9433-f565d790da44 1e671854-bff5-498d-a4bc-e96302080f64 84312560 BDO Accountants & Adviseurs Velu Supermarkten Opgroen verzekeringen bv Fixed coding 2026-04-03 07:06:06 1 1 5 1 2026-04-05 00:44:21 2026-04-04 00:51:06 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 -
13947426 9598286 78272a6c-d5e2-4eb4-b84e-91fbcd3171c9 ab925148-a903-4013-8368-19103ebb154b e111c6c8-f753-458e-8ca4-dd9ea2b89b2d adcb4d93-a4d7-44a1-9944-15b9a23f43a0 202638277 Crowe Foederer Liebregts en Jacobs V.O.F. Kempenglas Fixed coding 2026-04-03 07:05:51 1 1 5 1 2026-04-03 07:37:16 2026-04-03 07:31:40 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 31.42 - 31.42 - 5.60 - 2 25.82 -
13953041 9598249 818af8c9-5b2e-451c-b216-8b9f9d0024b4 23a656a1-11ef-498f-a0ba-eabbc506341e 1cc76aa2-c801-4303-8522-8bc330aca85c 80c3d080-c8eb-4de2-b42c-a78cea7eaa9c 245128 BDO Accountants & Adviseurs Supermarkt Van Beest B.V. Deelen verswaren bv VAT coding 2026-04-03 07:05:37 1 1 5 1 2026-04-05 00:51:14 2026-04-04 00:58:28 Shreedhar Bhaik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13947067 e902e0d5-3957-4096-9fe7-76c5e05b8176 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 8dde3b6c-ca6e-4067-a509-cdd3b58a25a1 0554a146-d698-4a35-9355-d49eb78eddac 26700764 FIT Administraties B.V. Voetbalvereniging HSV Fit administraties b.v. Fixed coding 2026-04-03 07:05:15 1 5 2026-04-04 11:09:59 2026-04-03 07:05:15 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 244.73 - 244.73 - 244.73 - 0 0.00 -
13948369 9598283 fe676b85-3b74-43ef-aa24-a2405246fe53 ab925148-a903-4013-8368-19103ebb154b e8efd060-b446-43b5-bb0c-c1f3c191f773 b4dbdac7-d5ef-428f-84e2-1da9929fc80f 310439.pa.2026.0051 Crowe Foederer Beblo Arrangementen B.V. Flora Holland Fixed coding 2026-04-03 07:05:12 1 3 5 3 2026-04-05 03:27:45 2026-04-03 08:44:02 Shanta Potta Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 98.83 -
13956103 9598282 842c9537-6abc-4dc5-8e1a-82b229f793b0 ab925148-a903-4013-8368-19103ebb154b e8efd060-b446-43b5-bb0c-c1f3c191f773 310439.h.wa.0014 Crowe Foederer Beblo Arrangementen B.V. 2026-04-03 07:03:57 2 3 5 3 2026-04-04 23:07:54 2026-04-04 05:46:08 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 0.00 - 0.00 - 0.00 - 1 0.00 -
13954545 9598219 3f128dc4-13bf-4b8e-87f8-f80d560e20d6 c3664d90-1711-438f-a183-bbf325b5bef3 67ba924b-46b8-4353-a48e-b4b6b0b553b3 0aa478f9-b231-46da-aa06-33876b036128 03-04-202612:33 ColorCrew ColorCrew B.V. Stripes Fixed coding 2026-04-03 07:03:49 1 1 15 1 - 2026-04-04 02:51:03 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 -
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