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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
13953517 9598310 83bcec2b-176c-4db3-a68f-9659146cb568 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 Omgeving DJL Manege Pothoven - Exact 2026-04-03 07:03:18 25 26 5 26 2026-04-04 01:37:15 2026-04-04 01:36:14 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
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13953550 9598310 83bcec2b-176c-4db3-a68f-9659146cb568 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 Omgeving DJL Manege Pothoven - Exact 2026-04-03 07:03:18 25 26 5 26 2026-04-04 01:37:42 2026-04-04 01:36:27 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
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13953551 9598310 83bcec2b-176c-4db3-a68f-9659146cb568 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 Omgeving DJL Manege Pothoven - Exact 2026-04-03 07:03:18 25 26 5 26 2026-04-04 01:37:44 2026-04-04 01:36:28 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
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13953501 9598310 83bcec2b-176c-4db3-a68f-9659146cb568 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 Omgeving DJL Manege Pothoven - Exact 2026-04-03 07:03:18 25 26 5 26 2026-04-04 01:37:09 2026-04-04 01:36:08 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
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13953539 9598310 83bcec2b-176c-4db3-a68f-9659146cb568 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 Omgeving DJL Manege Pothoven - Exact 2026-04-03 07:03:18 25 26 5 26 2026-04-04 01:37:34 2026-04-04 01:36:23 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13953526 9598310 83bcec2b-176c-4db3-a68f-9659146cb568 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 Omgeving DJL Manege Pothoven - Exact 2026-04-03 07:03:18 25 26 5 26 2026-04-04 01:37:22 2026-04-04 01:36:18 0 Rushikesh Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13955708 9598251 9bb4b481-9714-49b9-b13c-7364f765a519 23a656a1-11ef-498f-a0ba-eabbc506341e a51867d5-5bbd-4342-9a30-b7ffd553b4f1 BDO Accountants & Adviseurs Van der Hoek Retail B.V. 2026-04-03 07:03:17 2 2 5 2 2026-04-04 04:20:12 2026-04-04 04:18:44 0 Ragini Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13947279 1669b223-a53d-4b5f-8bbd-219b85dcb86a 3b03886f-98e2-447a-be75-5cf3bd953ef5 84a4881a-c04b-4262-b871-aaae3566cbd6 25a6d2b7-0d31-4f7d-8f4a-1f63cd9a163d 636082 Omgeving DJL Manege Pothoven - Exact Landbouw- en industrietechniek bonhof b.v Fixed coding 2026-04-03 07:02:55 1 5 2026-04-03 07:28:19 2026-04-03 07:02:55 0 Purchase Book - - 08:00:00 18:00:00 .XML Scan General Purchase(incl. private) 25.40 - 25.40 - 25.40 - 0 0.00 -
13954278 9598216 79117f49-1c19-43ce-a738-8a05d4c20cee ab925148-a903-4013-8368-19103ebb154b 298609c4-5893-4567-abc8-6ccdccff53b5 6062315f-293a-46b8-b1b1-d3dc7aad19a9 26000290 Crowe Foederer Sven's Auto's Penders Auto's & Parts B.V. Fixed coding 2026-04-03 07:02:51 1 3 20 3 2026-04-04 02:31:19 2026-04-04 02:28:59 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 -
13952981 9598297 5bb5f354-09d0-4759-bbf5-3a7f85d1c185 3b03886f-98e2-447a-be75-5cf3bd953ef5 a4920aa6-acd8-4848-a892-e99785a51e8f 40f1fca0-9c8f-4c46-a7a4-2c963c3ba780 1129901-01 Omgeving DJL Ten Damme Materieel B.V. Paashuis Bedrijfswagens B.V. Fixed coding 2026-04-03 07:01:24 1 1 5 1 2026-04-05 02:57:58 2026-04-04 00:51:07 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 -
13953001 9598298 ed681cf6-900b-4e44-bb57-0bc10eaa4607 3b03886f-98e2-447a-be75-5cf3bd953ef5 a4920aa6-acd8-4848-a892-e99785a51e8f 40f1fca0-9c8f-4c46-a7a4-2c963c3ba780 1129882-01 Omgeving DJL Ten Damme Materieel B.V. Paashuis Bedrijfswagens B.V. Fixed coding 2026-04-03 07:01:24 1 1 5 1 2026-04-04 00:56:45 2026-04-04 00:56:02 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 -
13953057 9598240 f2f7d074-1f9c-417e-95ce-858776d7c052 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 6f36bb34-2887-434a-a0bb-c11f5bb57eb3 fac-184458 Compagnie Adviseurs en Accountants Proeflokaal01 Fietsnetwerk.nl Fixed coding 2026-04-03 07:01:01 1 1 5 1 2026-04-04 01:00:57 2026-04-04 00:58:34 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 -
13952930 9598239 e00cff49-7a93-4b84-8ac3-8d7084f3306b 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 8793bad6-dab0-4370-94d9-d9552851d370 20260329 Compagnie Adviseurs en Accountants Proeflokaal01 Othmar bier Fixed coding 2026-04-03 07:00:49 1 1 5 1 2026-04-04 00:50:55 2026-04-04 00:48:29 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 -
13954289 9598253 63599a25-d470-4eaf-9f63-bee6d8610213 23a656a1-11ef-498f-a0ba-eabbc506341e d750c6a5-f7d6-41a1-b470-d6709f75359f 54678dd1-3ff0-46fd-88ee-ce2d4fc3ae00 26158 BDO Accountants & Adviseurs Leussink Retail Hengelo Hasselo B.V. C'est si bon vof Fixed coding 2026-04-03 07:00:46 1 1 5 1 2026-04-04 02:36:16 2026-04-04 02:29:04 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 -
13949091 9598245 bb2a49cd-4e10-42a7-b1dd-b8587c432802 23a656a1-11ef-498f-a0ba-eabbc506341e 60fe4236-123e-4760-a923-4eebb5c4449b bc2390b6-dbf8-4005-ac79-1bf121782c31 26159 BDO Accountants & Adviseurs Leussink Retail Hengelo Oude Molen B.V. Cestsi bon v.o.f Fixed coding 2026-04-03 07:00:35 1 1 5 1 2026-04-03 09:59:57 2026-04-03 09:56:42 0 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 179.37 - 179.37 - 3.25 - 1 176.12 -
13953053 9598280 09a7291c-6708-46e7-8983-8c31c939ddcd a4698c29-3294-4e38-a17e-02c12fc5fc94 9ae24a75-35cc-4e20-8f19-b2c348a2a4b2 bc0ba4a7-bda4-4f30-b368-f748bca374e5 buth962 Ondernemersadviseurs B.V. Back to Green te Oirsbeek Dhr. nicky keunen Fixed coding 2026-04-03 07:00:31 1 1 5 1 - 2026-04-04 00:58:32 0 Ajay Jadhav Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13953572 9598246 f1fb6f46-7300-48bd-9bd6-881faaad5951 23a656a1-11ef-498f-a0ba-eabbc506341e 12e3be01-8b9b-4879-ae85-58f2fe4d12f8 70ca6a5a-de74-429c-92e9-20ae899a7430 26162 BDO Accountants & Adviseurs Leussink Retail Enschede Melkhal BV Cestsi bon v.o.f Fixed coding 2026-04-03 07:00:22 1 1 5 1 2026-04-04 01:39:16 2026-04-04 01:38:42 0 Sakshik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13955649 9598241 0ffcfb65-5691-49f5-b119-b5f1e13b2fc8 23a656a1-11ef-498f-a0ba-eabbc506341e 60990782-2be9-4deb-a68f-4591e7915285 97073ea1-101f-4eb3-a566-7e8b42bac12c 26174 BDO Accountants & Adviseurs Leussink Haaksbergen B.V. Cestsi bon v.o.f Fixed coding 2026-04-03 07:00:15 1 1 5 1 2026-04-04 04:18:17 2026-04-04 04:16:07 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 -
13953145 9598199 601e37f7-a7c5-4fd1-95d4-1cf356541451 23a656a1-11ef-498f-a0ba-eabbc506341e cf38ce69-ae46-414c-a74e-62641f430603 8126cd1f-e1e1-4f43-847e-8e3cd9af04d0 3.04.2612:28:03 BDO Accountants & Adviseurs Lunchcafe Nieuwland Ikea Fixed coding 2026-04-03 07:00:04 1 1 15 1 2026-04-04 01:17:54 2026-04-04 01:16:00 0 Shreedhar Bhaik Purchase Book - - 08:00:00 18:00:00 .jpg Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13953030 9598289 2d1e97e2-073d-41ca-ba59-70e83345ae97 8365bad8-a90f-4f9a-a784-2f0e30bddd8f b20f0e3f-51f5-4e08-861e-eaf0711ded55 4029ec1a-ac38-4e42-b9d2-c4daec9b67f3 2670989 Samenwerkingsplatform We Take Care B.V. DSV De spelletjes vrienden Transportbedrijf Rouwmaat Groenlo B.V. Fixed coding 2026-04-03 06:59:34 1 2 5 2 2026-04-04 00:57:04 2026-04-04 00:56:13 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 -
13954718 9598250 bef543bc-65c6-4ccd-9526-e72ddef94817 23a656a1-11ef-498f-a0ba-eabbc506341e 70674e40-224f-46b4-8776-bc53c3b9232c 1e017181-7fd6-4748-8774-f79de029b649 187102801042026 BDO Accountants & Adviseurs Supermarkt Binnendijk Twello B.V. Aon Nederland C.V. Fixed coding 2026-04-03 06:59:32 3 3 5 3 2026-04-05 00:44:07 2026-04-04 03:03:37 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13954705 9598250 bef543bc-65c6-4ccd-9526-e72ddef94817 23a656a1-11ef-498f-a0ba-eabbc506341e 70674e40-224f-46b4-8776-bc53c3b9232c 1e017181-7fd6-4748-8774-f79de029b649 93052727 BDO Accountants & Adviseurs Supermarkt Binnendijk Twello B.V. Aon Nederland C.V. Fixed coding 2026-04-03 06:59:32 3 3 5 3 2026-04-05 00:43:52 2026-04-04 03:03:32 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13952924 9598296 53fa52ca-a415-42ed-a3e8-7a9b671496d6 e0976f8e-1656-4012-abb8-565f7a3786ad 206f41c2-ef48-40ae-b5d9-73e035954ace 76c50bed-860f-4d0b-8a11-e3a871c0a9b3 medido03-26 Reware NL B.V. Vérian Verpleging en Verzorging B.V. Apotheek Heerde Fixed coding 2026-04-03 06:59:17 1 1 5 1 2026-04-04 00:50:05 2026-04-04 00:48:27 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 -
13955671 9598205 71a52689-ce74-4409-add9-e31ecdfc497a 3b03886f-98e2-447a-be75-5cf3bd953ef5 298fe738-c1f8-4c6e-bad7-5bd3007e50a8 96324a4d-956c-4360-975e-b28d81a82bb1 260268 Omgeving DJL Fit Fellows Apeldoorn Ludwigvandam. Fixed coding 2026-04-03 06:59:01 2 2 5 2 2026-04-05 02:57:35 2026-04-04 04:16:15 Ragini Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
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13952945 9598237 2ec9b5ea-5897-422c-a199-f55d35333aa7 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 b7bd287b-48ee-423a-9801-c76e205dc067 2026000370 Compagnie Adviseurs en Accountants Proeflokaal01 Davo bieren b.v VAT coding 2026-04-03 06:58:06 1 1 5 1 2026-04-04 23:07:51 2026-04-04 00:48:35 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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