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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
13953168 9598128 08197dbf-9870-48fa-b6c5-bfba7c3c633b 3b03886f-98e2-447a-be75-5cf3bd953ef5 19ff69fb-7818-44f3-8375-bf33198e571b f1cfc694-7418-4c5d-a23d-bd3f27328062 2026003 Omgeving DJL Firma E. van den Hoek Firma e. van den hoek Fixed coding 2026-04-03 06:48:41 14 15 1 15 2026-04-04 01:18:30 2026-04-04 01:16:10 0 Sakshik Sales Book - - 08:00:00 18:00:00 .pdf Scan General Sales(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13951195 9598209 3723b5ba-7eaa-4c83-ba73-07a4add645b1 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 1184b927-12d8-461b-8cbf-18c2fec36e43 f8a3a90c-6de0-494f-9109-8030616ac471 3WO Horeca Groep B.V. Toulouse Horeca B.V. HANOS Amsterdam B.V. Fixed coding 2026-04-03 06:48:40 1 1 5 1 2026-04-03 13:41:06 2026-04-03 13:39:11 0 Ajay Jadhav Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 412.43 - 341.33 - 1.92 - 2 410.52 -
13952949 9598210 eb66efaf-0a0e-45d1-aad7-69e0e104d8d0 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 1184b927-12d8-461b-8cbf-18c2fec36e43 f8a3a90c-6de0-494f-9109-8030616ac471 3WO Horeca Groep B.V. Toulouse Horeca B.V. HANOS Amsterdam B.V. Fixed coding 2026-04-03 06:48:40 1 1 5 1 2026-04-04 00:50:45 2026-04-04 00:48:36 0 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13955621 9598200 880696de-6611-41bf-8e77-ff1f9cc2f631 3b03886f-98e2-447a-be75-5cf3bd953ef5 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 61f9e5d7-7844-4da6-b81c-f2de05703e92 f26214182 Omgeving DJL Tonik B.V. Just Brands B.V. Fixed coding 2026-04-03 06:48:37 1 2 5 2 2026-04-05 00:16:58 2026-04-04 04:11:18 Ragini Purchase Book 2026-04-05 00:17:12 2026-04-04 22:16:58 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13952191 9598134 b993f2be-a950-4d65-8197-9e145ac790ec a4698c29-3294-4e38-a17e-02c12fc5fc94 bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 062711a7-6a05-41cc-b7cf-88c82252b510 202607 Ondernemersadviseurs B.V. PelviClinic Jpbzorg Fixed coding 2026-04-03 06:48:29 1 2 5 2 2026-04-03 21:15:11 2026-04-03 21:10:48 0 Vivek Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13946975 9598218 bc82c927-acfb-4777-8e67-404d04b0541e 6c42c346-4bcd-4261-933c-8b165c7dc9d2 4ed00eb9-34e7-480d-af88-42c6b84849b9 d8f062df-f766-4dad-b3e7-ca9e53b57c4a 2150013 CTCS CTCS GmbH Aeternus b.v. Fixed coding 2026-04-03 06:48:26 1 1 5 0 2026-04-03 21:31:29 2026-04-03 06:48:26 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13954440 9598234 9ae72924-56d7-4df1-b074-75eb1e8cb2fb a5b8e046-6a45-4756-af56-ba17d5af1650 6f3c6b87-73a8-4e3b-9d68-da46c581f37a 61ef2f89-417b-471b-b4c1-aa3eadda8fb3 26028826 Newtone advies en accountancy VDC Automotive B.V. James autoservice camps Fixed coding 2026-04-03 06:47:53 1 2 5 2 2026-04-04 02:42:02 2026-04-04 02:41:15 0 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13946770 9598132 ee1582c0-3b8b-4b0b-b5a0-d6498d53fe94 a4698c29-3294-4e38-a17e-02c12fc5fc94 bf14cdc1-16ce-41e1-a68d-41adb5ae69e0 f26041eb-7447-49a4-83a0-671910f8016a 20260400 Ondernemersadviseurs B.V. PelviClinic Oa administratieve diensten b.v. Fixed coding 2026-04-03 06:47:31 1 1 5 0 2026-04-03 06:53:51 2026-04-03 06:47:31 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 6.33 - 6.33 - 6.33 - 0 0.00 -
13946899 9598192 7cbb5d1f-59a7-4223-afd8-e1131378d9ef 3b03886f-98e2-447a-be75-5cf3bd953ef5 1f1c8748-7e10-42f0-a289-20270c65fa44 003060f6-4d6d-4ad7-aa35-802ca37cbdf6 638428275 Omgeving DJL Sprookjescamping De Vechtstreek B.V. Technische unie Fixed coding 2026-04-03 06:47:30 1 1 5 0 2026-04-03 07:02:08 2026-04-03 06:47:30 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 14.63 - 14.63 - 14.63 - 0 0.00 -
13953046 9598149 988502d8-7791-47d8-80dd-55a04f9cb88a 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 6a59daea-8f75-467f-a92c-5c4c3a4c2ed8 26f75eef-b64a-44b1-b2f2-0f58679e9085 22428 Van Berkel Accountants BV aan 't plein Pavan B.V. Fixed coding 2026-04-03 06:47:03 1 1 5 1 - 2026-04-04 00:58:30 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 -
13954477 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 2d9872b3-488e-49b9-b302-49a9fd9a05fb 10124235 Aciric B.V. SNL Holding B.V. Renova tilburg Fixed coding 2026-04-03 06:46:45 7 10 15 10 2026-04-04 02:47:51 2026-04-04 02:46:12 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 -
13954461 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 0000906690 Aciric B.V. SNL Holding B.V. 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:06 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 -
13954475 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 15012026 Aciric B.V. SNL Holding B.V. 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:11 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 -
13954482 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 15/02/202619:55 Aciric B.V. SNL Holding B.V. 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:14 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 -
13954486 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 07/03/202620:35 Aciric B.V. SNL Holding B.V. 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:15 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 -
13954464 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 d0aa1746-6abd-4b99-92fc-818ae6357ed7 326 Aciric B.V. SNL Holding B.V. Anwb bv Fixed coding 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:07 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 -
13954458 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 15/03/202600:54 Aciric B.V. SNL Holding B.V. 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:05 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 -
13954479 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 19/12/202522:52 Aciric B.V. SNL Holding B.V. 2026-04-03 06:46:45 7 10 15 10 - 2026-04-04 02:46:13 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 -
13954489 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 fa2853c4-aa4b-4b21-9249-196f00200b6d ap260102 Aciric B.V. SNL Holding B.V. Meubelreinigen Fixed coding 2026-04-03 06:46:45 7 10 15 10 2026-04-04 23:06:31 2026-04-04 02:46:16 Sheetal Miscellanies - - 08:00:00 18:00:00 .pdf Scan Duplicate 0.00 - 0.00 - 0.00 - 1 0.00 -
13954463 9598120 4279a3d1-dac7-4502-bad3-0e2f3182a735 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 fa2853c4-aa4b-4b21-9249-196f00200b6d 20260254 Aciric B.V. SNL Holding B.V. Meubelreinigen Fixed coding 2026-04-03 06:46:45 7 10 15 10 2026-04-04 02:47:24 2026-04-04 02:46:07 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 -
13946838 9598148 ab1443d9-b27a-4e47-94eb-656fa52e1658 9a85a8fd-035a-4eb7-ae85-4cd0443689bf 6a59daea-8f75-467f-a92c-5c4c3a4c2ed8 82f999c7-107f-421f-a3f0-da314cf306c0 20261685 Van Berkel Accountants BV aan 't plein The Haarlem Tea Company bv Fixed coding 2026-04-03 06:46:42 1 1 5 0 2026-04-03 21:29:03 2026-04-03 06:46:42 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13954431 9598117 cab8c1f2-329a-4363-b967-5d6ff0b2f547 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 fa2853c4-aa4b-4b21-9249-196f00200b6d 20260079 Aciric B.V. SNL Holding B.V. Meubelreinigen Fixed coding 2026-04-03 06:46:38 4 4 15 4 2026-04-04 02:42:04 2026-04-04 02:41:11 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 -
13954429 9598117 cab8c1f2-329a-4363-b967-5d6ff0b2f547 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 fa2853c4-aa4b-4b21-9249-196f00200b6d ap260102 Aciric B.V. SNL Holding B.V. Meubelreinigen Fixed coding 2026-04-03 06:46:38 4 4 15 4 2026-04-04 02:41:57 2026-04-04 02:41:10 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 -
13954419 9598117 cab8c1f2-329a-4363-b967-5d6ff0b2f547 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 fa2853c4-aa4b-4b21-9249-196f00200b6d 20260167 Aciric B.V. SNL Holding B.V. Meubelreinigen Fixed coding 2026-04-03 06:46:38 4 4 15 4 2026-04-04 02:41:53 2026-04-04 02:41:04 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 -
13954430 9598117 cab8c1f2-329a-4363-b967-5d6ff0b2f547 437fc5f7-f2f4-4073-822e-caa781ea0c73 b22eb2b7-7cc5-486d-862f-61f3b2012500 fa2853c4-aa4b-4b21-9249-196f00200b6d ap260170 Aciric B.V. SNL Holding B.V. Meubelreinigen Fixed coding 2026-04-03 06:46:38 4 4 15 4 2026-04-04 02:42:00 2026-04-04 02:41:11 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 -
13954433 9598236 7f3cba60-66e8-45ce-a764-97f31310df72 47a16718-b947-4d85-b9c1-ea5fe56595ad 9caa8eaf-bdae-47a9-bfe2-eead0b7f5533 645fed68-63e3-4609-a74d-3919c76da70b 5526111268 Compagnie Adviseurs en Accountants Proeflokaal01 Google cloud emea limited Fixed coding 2026-04-03 06:46:34 1 2 5 2 2026-04-04 02:41:40 2026-04-04 02:41:12 0 Vivek Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13949773 9598137 ae3259a5-050c-4409-9b16-a53963c4d743 380471f6-3dab-4dfc-9f92-142c3ed7759b 4e116a58-4460-42b8-afba-f2f8bb1a5884 c6521c8c-6195-415d-ad96-a37c75fc22e0 n016-89786-4999-0-31032026 Leder International B.V. Leder International B.V. Media markt breda Fixed coding 2026-04-03 06:46:31 1 1 5 1 - 2026-04-03 11:11:42 0 Shreedhar Bhaik Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 265.18 -
13953052 9598231 a6e50641-0a95-40b9-ae86-a2b9b4dbc174 a5b8e046-6a45-4756-af56-ba17d5af1650 be7aa033-b955-4f53-8c92-7790a4688dd6 6a07fbe9-4118-4464-ad1c-a6729f8c408c vf2600774 Newtone advies en accountancy Bartels Sloten & Sleutelspecialist B.V. Theewen Koeltechniek Fixed coding 2026-04-03 06:46:30 1 3 5 3 2026-04-04 01:00:28 2026-04-04 00:58:32 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 -
13952915 9598178 3fac8304-749c-4b8a-80ae-99490cc8329c 3b03886f-98e2-447a-be75-5cf3bd953ef5 40933ff6-3040-4ecf-8ad7-f3957cb24798 Omgeving DJL Jamin Demer B.V. 2026-04-03 06:46:06 1 8 5 8 2026-04-04 00:47:18 2026-04-04 00:46:07 0 Rohan Desai Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13954273 9598177 f3779675-9857-49be-b930-a0b7ff89f5fe 3b03886f-98e2-447a-be75-5cf3bd953ef5 40933ff6-3040-4ecf-8ad7-f3957cb24798 4083d9f5-b8f5-4b7a-adc6-49435d421c91 26704350 Omgeving DJL Jamin Demer B.V. Jamin nederland b.v Fixed coding 2026-04-03 06:46:06 1 2 5 2 2026-04-05 02:49:16 2026-04-04 02:28:57 Dimple Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13954422 9598225 7a6e763b-3689-4cef-b246-4034406f96e2 a5b8e046-6a45-4756-af56-ba17d5af1650 be7aa033-b955-4f53-8c92-7790a4688dd6 5a9ed587-97d8-4353-8b42-4015f50882e7 26vta0068727 Newtone advies en accountancy Bartels Sloten & Sleutelspecialist B.V. Wealerlease Fixed coding 2026-04-03 06:46:03 1 2 5 2 2026-04-04 02:42:15 2026-04-04 02:41:07 0 Vivek Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13952983 9598189 a89ae7f9-d19c-439f-bf57-cd84902bec8e 3b03886f-98e2-447a-be75-5cf3bd953ef5 1f1c8748-7e10-42f0-a289-20270c65fa44 51a0d3b1-ca3c-4646-98d9-bead85eaf1ad 6116296 Omgeving DJL Sprookjescamping De Vechtstreek B.V. Bruinsma kantoorefficiency b.v. Fixed coding 2026-04-03 06:45:55 1 1 5 1 2026-04-04 23:06:13 2026-04-04 00:51:07 Shanta Potta Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 0.00 - 0.00 - 0.00 - 2 0.00 -
13946898 9598190 fdc2fada-b36c-4c5f-9951-817eaa9d3132 3b03886f-98e2-447a-be75-5cf3bd953ef5 1f1c8748-7e10-42f0-a289-20270c65fa44 51a0d3b1-ca3c-4646-98d9-bead85eaf1ad 6116296 Omgeving DJL Sprookjescamping De Vechtstreek B.V. Bruinsma kantoorefficiency b.v. Fixed coding 2026-04-03 06:45:55 1 1 5 0 2026-04-03 21:26:27 2026-04-03 06:45:55 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13953044 9598208 90e46368-4fd2-47c0-a0c4-82262c7d1a14 3b03886f-98e2-447a-be75-5cf3bd953ef5 4a5f013a-4053-428c-a160-ac579acf3632 96ecb8ec-88f0-405e-8c48-39ec091f2495 0738 Omgeving DJL ABC Isolatie B.V. Cotive Fixed coding 2026-04-03 06:45:46 1 1 5 1 2026-04-04 01:00:50 2026-04-04 00:58:29 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 -
13952163 9598170 73de155c-9b35-49e5-9234-4bd8967e7959 e0976f8e-1656-4012-abb8-565f7a3786ad 4a066e6d-1453-4f81-94d9-2fd2144d1792 46008af7-3ce2-40ff-8474-cb184fcf54e2 8091-18163898 Reware NL B.V. Verian Zorgcentrale B.V. Stg. Kwadrantgroep Fixed coding 2026-04-03 06:45:41 1 1 5 1 2026-04-03 21:13:15 2026-04-03 21:05:49 0 Vivek Bankar Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13952998 9598206 7df190a0-e2e1-4eca-ba40-d75c13cfba8c 3b03886f-98e2-447a-be75-5cf3bd953ef5 7ab39d10-17f4-41f8-bf12-717246a96808 d5b52070-54eb-44af-875b-7c7ead8e4e1a 260847 Omgeving DJL Lohuis Transporten Nijverdal B.V. Boom transport b.v. Fixed coding 2026-04-03 06:45:28 1 1 5 1 2026-04-04 00:56:14 2026-04-04 00:53:32 0 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 -
13954423 9598183 cae374f7-799e-4f76-a6c1-52ab03814438 3b03886f-98e2-447a-be75-5cf3bd953ef5 f829fcd7-a28f-41d8-b939-e18ea8f51864 f644a903-05d2-4872-8d90-d8e25796f2b0 260580372 Omgeving DJL ABC Gevel B.V. BMN Bouwmaterialen B.V. Fixed coding 2026-04-03 06:45:19 1 1 5 1 2026-04-04 02:42:18 2026-04-04 02:41:08 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 -
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