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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
13954172 9598078 da697c8b-33b8-43ad-9d82-828da2beea6d 3b03886f-98e2-447a-be75-5cf3bd953ef5 12b392be-503a-42b9-8bd3-6e3b1aa8292f 10613c58-b128-4539-9eda-dc917af712fd 26700199 Omgeving DJL V.E.D. Milieuservice B.V. OGMS Fixed coding 2026-04-03 06:25:45 1 2 5 2 2026-04-05 02:07:33 2026-04-04 02:18:35 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13946434 30b21f05-d920-409a-ad10-5d513555e58c a4698c29-3294-4e38-a17e-02c12fc5fc94 a7e68707-303b-4b38-8219-00bb2b10996e 821b6308-5900-425c-9263-69a1d7f15b4d 26508971 Ondernemersadviseurs B.V. Kosso Nutrition B.V. Van dijk groothandel b.v. VAT coding 2026-04-03 06:25:08 1 5 2026-04-03 06:33:42 2026-04-03 06:25:08 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 8.57 - 8.57 - 8.57 - 0 0.00 -
13954168 9598077 62278461-3188-4999-b0c5-d6c06486a554 3b03886f-98e2-447a-be75-5cf3bd953ef5 12b392be-503a-42b9-8bd3-6e3b1aa8292f b83321e0-9580-41d3-b627-daa83475d627 th2009918 Omgeving DJL V.E.D. Milieuservice B.V. Truckwash Hattemerbroek Fixed coding 2026-04-03 06:24:57 1 2 5 2 2026-04-05 02:06:59 2026-04-04 02:18:34 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13952889 9598065 bd6d2deb-ed43-43da-8600-614c84a2cb47 3b03886f-98e2-447a-be75-5cf3bd953ef5 e3887ce3-c693-421d-8292-62efcf18a0f3 8bd85853-a72f-405d-bc53-6777f4568897 vf1007066215 Omgeving DJL V.E.D. Inzameling B.V. Wildkamp BV Fixed coding 2026-04-03 06:24:39 1 1 5 1 2026-04-05 02:06:30 2026-04-04 00:43:32 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 -
13953045 9598098 c4ff6d3b-a0ee-4104-a235-74f10c01f1f4 a5b8e046-6a45-4756-af56-ba17d5af1650 6e8f76ea-8c7a-4e06-9fb9-0ad71d0f87cc 8373b7b3-9a68-46e1-8d2f-fba3f9754330 202611515 Newtone advies en accountancy B.V. Restaurant De Leuf Het Kaasatelier Fixed coding 2026-04-03 06:24:34 1 1 5 1 2026-04-04 01:00:54 2026-04-04 00:58:29 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 -
13952879 9597985 611ea8a5-d915-432b-84d9-7cb7091e05ee ab925148-a903-4013-8368-19103ebb154b 56b609bd-ae99-4fa0-a6fb-fc073d5173cb cf939897-72cf-4036-9479-623903a617bd 03-04-202611:48 Crowe Foederer Friethuys Nistelrode Kruidvat Fixed coding 2026-04-03 06:24:25 1 1 5 1 2026-04-04 00:45:15 2026-04-04 00:43:29 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 -
13952874 9597929 87d77382-b1aa-4f1a-ba0f-5a90aa681ad9 ed04c7f4-6744-4a4d-98bd-fd7f016c71ea d86cb46e-30a9-4e70-af5b-4addfbacd202 ba78edd8-cf40-44fa-a76a-4c267c101693 26700257 Simons Group B.V. Simons Industrial B.V. ABC Hekwerk Fixed coding 2026-04-03 06:24:23 1 1 5 1 2026-04-05 15:53:56 2026-04-04 00:43:27 Rohan Desai Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 569.55 - 365.62 - 0.00 - 2 0.00 -
13952846 9597930 c234378e-18a5-4510-af2e-73dd38196b05 ed04c7f4-6744-4a4d-98bd-fd7f016c71ea d86cb46e-30a9-4e70-af5b-4addfbacd202 Simons Group B.V. Simons Industrial B.V. 2026-04-03 06:24:23 1 1 5 1 2026-04-04 23:05:35 2026-04-04 00:38:33 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13946391 9d223a3c-81f1-4a74-80ff-3840cf4abbf1 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 9a48807d-71c5-4448-97a9-6886de2b08b2 22428da7-7643-43dd-b122-f1fbb935620f 20260993 FIT Administraties B.V. T Gymlokaal Heiloo B.V. Miko koffie noord-holland Fixed coding 2026-04-03 06:24:18 1 5 2026-04-03 06:31:41 2026-04-03 06:24:18 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 7.38 - 7.38 - 7.38 - 0 0.00 -
13952876 9597936 1ed9c67f-b1c4-480e-8d31-fee840702e2b ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 9a48807d-71c5-4448-97a9-6886de2b08b2 FIT Administraties B.V. T Gymlokaal Heiloo B.V. 2026-04-03 06:24:18 1 1 5 1 2026-04-04 00:44:55 2026-04-04 00:43:28 0 Shreedhar Bhaik Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13954229 9598003 da3304a5-7738-4562-8fcb-7dca5214f519 8365bad8-a90f-4f9a-a784-2f0e30bddd8f ca40dfea-26c7-40d4-9b1b-171306a8ddb9 22ccd1da-20c8-49b5-8f1a-d27f7bb9ae51 261303720 Samenwerkingsplatform We Take Care B.V. Gwen Hoopman Architectural Design Dutch Wall Decor B.V. Fixed coding 2026-04-03 06:23:58 1 1 5 1 2026-04-05 04:03:29 2026-04-04 02:23:44 Dimple Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13953018 9598004 907a580f-59a4-49ca-816b-c071f5541207 8365bad8-a90f-4f9a-a784-2f0e30bddd8f ca40dfea-26c7-40d4-9b1b-171306a8ddb9 Samenwerkingsplatform We Take Care B.V. Gwen Hoopman Architectural Design 2026-04-03 06:23:58 1 10 5 10 2026-04-04 23:05:18 2026-04-04 00:56:08 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13946353 6541e9d0-cb84-4b97-a056-5d9b9a21e837 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 1184b927-12d8-461b-8cbf-18c2fec36e43 86b8cbab-e503-4860-90be-249691b33151 f260009 3WO Horeca Groep B.V. Toulouse Horeca B.V. Grooters B.V. Fixed coding 2026-04-03 06:23:39 1 1 2026-04-03 06:27:18 2026-04-03 06:23:39 0 Purchase Book - 2026-04-03 07:25:46 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 3.65 - 3.65 - 3.65 - 0 0.00 -
13952862 9597948 34d33a55-2d7c-4c3f-b085-42f37a00930f a4698c29-3294-4e38-a17e-02c12fc5fc94 9ae24a75-35cc-4e20-8f19-b2c348a2a4b2 40818bc9-d417-4dd8-8da5-25faa09c4b9e buth958 Ondernemersadviseurs B.V. Back to Green te Oirsbeek Mevr. notariskantoor mickatz landgraaf Fixed coding 2026-04-03 06:23:38 1 1 5 1 2026-04-04 00:42:12 2026-04-04 00:40:59 0 Shanta Potta Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13948634 9597975 f4343ef8-ef66-446a-8350-89ea20a493f7 ab925148-a903-4013-8368-19103ebb154b 15776816-cc6c-4760-a44c-9c33c6ebf93a dbe519a6-dba3-4f43-9602-e9e935a13492 26018047 Crowe Foederer T-Huis Exploitatie B.V. Crowe foederer financial advisory services b.v. Fixed coding 2026-04-03 06:22:37 1 1 5 1 2026-04-03 09:07:02 2026-04-03 09:04:02 0 Shubham Gaikwad Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 164.42 - 164.42 - 3.00 - 2 161.42 -
13952884 9597926 a3da26dc-d0c0-4316-8cd9-00e8cc453a64 23a656a1-11ef-498f-a0ba-eabbc506341e 600f7763-994d-4153-8f06-ae15b086e6b8 ba3211d3-b805-4bc7-b166-9471190aab5f 604864 BDO Accountants & Adviseurs Supermarkt Roemer t.h.o.d.n. Jumbo Roemer Palvé Versgroep Heerhugowaard VAT coding 2026-04-03 06:22:25 1 1 5 1 2026-04-05 00:30:13 2026-04-04 00:43:30 Shreedhar Bhaik Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13952868 9597988 7e93c48d-94be-45bd-aa15-467f6a0a18b8 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 06f6c383-1308-4964-a374-6cda58fbfad6 424b75d1-93fc-4240-9085-3bda36f68bb7 f26020615014 Samenwerkingsplatform We Take Care B.V. BERT! Projects Drukwerkdeal.nl B.V. Fixed coding 2026-04-03 06:22:19 1 1 5 1 2026-04-04 00:41:51 2026-04-04 00:41:01 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 -
13952875 9597992 ca7f9b23-155a-42cd-b4d8-78e62a51a4fe 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 06f6c383-1308-4964-a374-6cda58fbfad6 f0b65f4a-7768-442b-a157-afb442080de0 4293046879638 Samenwerkingsplatform We Take Care B.V. BERT! Projects Easypark B.V. Fixed coding 2026-04-03 06:22:19 1 4 5 4 2026-04-05 03:54:23 2026-04-04 00:43:27 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 -
13952883 9597991 c9eb8664-c23a-4516-ac26-2f7bda97e70a 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 06f6c383-1308-4964-a374-6cda58fbfad6 d94bd11d-71ec-4c40-8452-d2ba30675b50 p26923775 Samenwerkingsplatform We Take Care B.V. BERT! Projects Intention B.V. Fixed coding 2026-04-03 06:22:19 1 1 5 1 2026-04-04 00:44:53 2026-04-04 00:43:30 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 -
13948633 9597993 2abba776-1524-4fc5-b896-5506dc02a9e7 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 06f6c383-1308-4964-a374-6cda58fbfad6 7f0337ff-8c27-4991-92e5-1c10ddaa3db5 01/2026 Samenwerkingsplatform We Take Care B.V. BERT! Projects Carlos haering lawyers.l.p. bv Fixed coding 2026-04-03 06:22:19 1 1 5 1 2026-04-05 03:46:54 2026-04-03 09:04:02 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 161.72 -
13953012 9597990 976e4c6c-ab3b-4d2c-93e4-78dae98b8e06 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 06f6c383-1308-4964-a374-6cda58fbfad6 123d80e3-1afa-405e-b9f9-054e7ac394f3 f20262 Samenwerkingsplatform We Take Care B.V. BERT! Projects Ginevra vernica garcia draghi Fixed coding 2026-04-03 06:22:19 1 1 5 1 2026-04-05 03:42:34 2026-04-04 00:56:06 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 -
13952852 9597989 a88b1b59-8f87-48ed-a375-84ecf73c7f80 8365bad8-a90f-4f9a-a784-2f0e30bddd8f 06f6c383-1308-4964-a374-6cda58fbfad6 424b75d1-93fc-4240-9085-3bda36f68bb7 f26020615015 Samenwerkingsplatform We Take Care B.V. BERT! Projects Drukwerkdeal.nl B.V. Fixed coding 2026-04-03 06:22:19 1 1 5 1 2026-04-04 00:38:59 2026-04-04 00:38:36 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 -
13954333 9597973 665b47d0-f522-44be-b8e0-402b9314f65b ab925148-a903-4013-8368-19103ebb154b 15776816-cc6c-4760-a44c-9c33c6ebf93a Crowe Foederer T-Huis Exploitatie B.V. 2026-04-03 06:22:11 1 2 5 2 2026-04-04 02:35:20 2026-04-04 02:31:28 0 Sakshik Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13953034 9597933 e5b132a3-c459-487c-9f09-d250ca09a175 ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 1071fc06-2495-416f-8cbc-9396704da5c6 dd714213-24ae-4e72-a039-dca487c35d03 vgfa5604109 FIT Administraties B.V. Huisartsen Warmenhuizen kostenmaatschap Esnw Fixed coding 2026-04-03 06:22:07 1 2 5 2 2026-04-04 00:57:19 2026-04-04 00:56:15 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 -
13946349 949ea3f3-fb3d-4b62-9ba6-c4f0f9786aac 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 c073935f-8b74-4903-86d0-c4fe24165e46 76912a6b-ceb5-4c5c-bd48-369ec7317b91 f260099 3WO Horeca Groep B.V. t Blauwe Theehuis B.V. Grooters B.V. Fixed coding 2026-04-03 06:22:05 1 1 2026-04-03 21:17:03 2026-04-03 06:22:05 Miscellanies - - 08:00:00 18:00:00 .xml UBL Duplicate 0.00 - 0.00 - 0.00 - 0 0.00 -
13951200 9597864 75fe46b0-f717-42f1-90ea-cacc583bd4a5 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 c073935f-8b74-4903-86d0-c4fe24165e46 3WO Horeca Groep B.V. t Blauwe Theehuis B.V. 2026-04-03 06:22:04 1 10 1 10 2026-04-03 13:41:30 2026-04-03 13:39:13 0 Shreedhar Bhaik Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 439.43 - 367.93 - 2.28 - 2 437.15 -
13951219 9597971 2ef07e06-6654-47d6-8a23-3c756c307c7a ab925148-a903-4013-8368-19103ebb154b 15776816-cc6c-4760-a44c-9c33c6ebf93a 07fac096-dc80-4564-8ccf-4ccc03aa0658 26843354 Crowe Foederer T-Huis Exploitatie B.V. G & B VAT coding 2026-04-03 06:21:52 1 1 5 1 2026-04-03 13:44:51 2026-04-03 13:39:21 0 Shubham Gaikwad Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 442.98 - 368.13 - 5.50 - 2 437.48 -
13957281 9597987 25661026-c11a-40ad-9cb8-3f5edcaaec22 8365bad8-a90f-4f9a-a784-2f0e30bddd8f c48d238e-f209-4c51-94b9-f616b8a59d1c 2572f299-e889-4b21-b873-27a6daef6aac 20260114 Samenwerkingsplatform We Take Care B.V. Buillt B.V. Bouwbedrijf Pennings Specific coding 2026-04-03 06:21:50 1 1 5 1 2026-04-05 22:58:50 2026-04-04 08:51:24 Sheetal Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 268.83 - 268.83 - 268.83 - 1 149.57 -
13952891 9597921 df00e475-3d92-449a-aee4-595d4db0347a 23a656a1-11ef-498f-a0ba-eabbc506341e d509cd88-8da1-4ce8-881a-41c564a4870a bc2d4e8c-7099-4f5e-9552-bb3c150942a6 f1780305 BDO Accountants & Adviseurs Supermarkt Rob Loomans B.V. Brink's Cash Management Fixed coding 2026-04-03 06:21:42 1 1 5 1 2026-04-04 00:45:37 2026-04-04 00:43:33 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 -
13946580 601e83e1-bf60-4026-9d3a-d85f20ad3a77 3b03886f-98e2-447a-be75-5cf3bd953ef5 d2f2dd1b-c3fc-4557-a980-ae80322a61e7 b284c154-af9d-48d6-9953-2ec8f4911374 1106-26247140 Omgeving DJL Groene Eiland Koninklijke postnl b.v. Fixed coding 2026-04-03 06:21:41 1 5 2026-04-03 06:43:19 2026-04-03 06:21:41 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 21.63 - 21.63 - 21.63 - 0 0.00 -
13957254 9597986 7c00c674-4f2d-4469-aa45-4122a5fcc2a5 8365bad8-a90f-4f9a-a784-2f0e30bddd8f c48d238e-f209-4c51-94b9-f616b8a59d1c 2572f299-e889-4b21-b873-27a6daef6aac 20260113 Samenwerkingsplatform We Take Care B.V. Buillt B.V. Bouwbedrijf Pennings Specific coding 2026-04-03 06:21:35 1 1 5 1 - 2026-04-04 08:46:19 Sakshik Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 1 144.73 -
13952845 9598007 5350b341-dcdd-4187-b0dc-f3728c3d1fe7 e0976f8e-1656-4012-abb8-565f7a3786ad c364f0bc-e5aa-4d4f-871e-3e106426b252 710765d3-1e30-4a00-a072-5edadb251a92 202210975056 Reware NL B.V. Vérian Huishoudelijke Hulp B.V. Fijnthuiszorg b.v. Fixed coding 2026-04-03 06:21:35 1 1 5 1 2026-04-04 00:39:21 2026-04-04 00:38:33 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 -
13946326 49e6ac05-1aa5-41d5-aa44-3d6bb3d89b70 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 c073935f-8b74-4903-86d0-c4fe24165e46 76912a6b-ceb5-4c5c-bd48-369ec7317b91 f260099 3WO Horeca Groep B.V. t Blauwe Theehuis B.V. Grooters B.V. Fixed coding 2026-04-03 06:21:28 1 1 2026-04-03 21:14:58 2026-04-03 06:21:28 Miscellanies - - 08:00:00 18:00:00 .xml UBL Duplicate 0.00 - 0.00 - 0.00 - 0 0.00 -
13952866 9597969 b53284d0-871e-45e2-8849-d52edeb46d3a ab925148-a903-4013-8368-19103ebb154b 15776816-cc6c-4760-a44c-9c33c6ebf93a 7ab128e3-d110-4245-b761-453cf6311194 26008208 Crowe Foederer T-Huis Exploitatie B.V. Verhoevenbv Fixed coding 2026-04-03 06:21:27 1 2 5 2 2026-04-04 00:41:37 2026-04-04 00:41:01 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 -
13952887 9598088 89cb5304-153c-479e-8ac0-1965251d85be 3b03886f-98e2-447a-be75-5cf3bd953ef5 d2f2dd1b-c3fc-4557-a980-ae80322a61e7 4ae68578-3f5f-4bef-81f7-578182877f73 v26076699 Omgeving DJL Groene Eiland Kenter Fixed coding 2026-04-03 06:21:24 1 1 5 1 2026-04-04 00:45:01 2026-04-04 00:43:31 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 -
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