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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
13959295 9604309 c7ddd670-833c-49a4-a92f-2380d5ccc9e2 23a656a1-11ef-498f-a0ba-eabbc506341e da9b438d-4bdb-4b3f-be20-520d36a5bd18 BDO Accountants & Adviseurs Stoute Karel B.V. 2026-04-05 06:56:58 1 1 5 1 2026-04-06 00:52:35 2026-04-06 00:50:26 0 Avantika Lokhande Miscellanies - - 08:00:00 18:00:00 .PDF Scan Miscellanies 1,075.62 - 1,075.62 - 2.15 - 2 1,073.47 -
13959304 9604304 c2d03a35-a673-4c2b-b240-a333f4530654 23a656a1-11ef-498f-a0ba-eabbc506341e da9b438d-4bdb-4b3f-be20-520d36a5bd18 bad41db4-94c7-4b6a-b777-189dddd7dbda vf2603422 BDO Accountants & Adviseurs Stoute Karel B.V. Boshuis Fixed coding 2026-04-05 06:56:58 1 1 5 1 2026-04-06 01:09:33 2026-04-06 01:07:58 0 Sanchita Mhargude Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 1,092.58 - 1,092.58 - 1.58 - 2 1,091.00 -
13958940 9604312 42c32780-cd04-46b7-aed6-ef470d8d6186 23a656a1-11ef-498f-a0ba-eabbc506341e da9b438d-4bdb-4b3f-be20-520d36a5bd18 71c0c924-0927-4ede-b217-326117c6ae09 26063 BDO Accountants & Adviseurs Stoute Karel B.V. Olalachocola Fixed coding 2026-04-05 06:56:58 1 1 5 1 2026-04-05 07:25:18 2026-04-05 07:24:49 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958955 9604319 5d1c4175-8984-4065-8a56-1edf0aec4f73 23a656a1-11ef-498f-a0ba-eabbc506341e da9b438d-4bdb-4b3f-be20-520d36a5bd18 f0220e1a-2ca0-4fc0-a405-ad6818f6b3b8 2026-318 BDO Accountants & Adviseurs Stoute Karel B.V. Handelsonderneming verzend Fixed coding 2026-04-05 06:56:58 1 1 5 1 2026-04-05 07:29:33 2026-04-05 07:27:23 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13959021 9604318 ce31ed0c-8e78-4d84-8f97-875ee91e89e0 23a656a1-11ef-498f-a0ba-eabbc506341e da9b438d-4bdb-4b3f-be20-520d36a5bd18 77914455-ada9-4104-9719-a29fe5adf9a1 202609322 BDO Accountants & Adviseurs Stoute Karel B.V. Vanmenno bv Fixed coding 2026-04-05 06:56:58 1 1 5 1 2026-04-05 07:50:41 2026-04-05 07:49:53 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 -
13958929 9604270 f5787e42-2c05-4c1e-9fe8-b9aae89a1d75 a5b8e046-6a45-4756-af56-ba17d5af1650 496945be-5de4-4ab1-b418-368b616c7c45 cad4d829-c722-4159-9a96-d0c49c31b8f6 9100252193 Newtone advies en accountancy Paardenkliniek De Molenweg (v/h Florence Gorter) Covetrus BV VAT coding 2026-04-05 06:46:07 1 3 5 3 2026-04-05 07:18:33 2026-04-05 07:17:19 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 -
13959018 9604263 7b820983-6362-494d-bcc5-47d8e6ff62c2 ab925148-a903-4013-8368-19103ebb154b 15776816-cc6c-4760-a44c-9c33c6ebf93a 14ab12f7-c10a-4f96-b5b5-1358adb71986 05-04-202611:41:14 Crowe Foederer T-Huis Exploitatie B.V. Ok rijen rw Fixed coding 2026-04-05 06:11:43 1 1 5 1 2026-04-05 07:50:48 2026-04-05 07:49:52 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 -
13958931 9604256 22ae0978-db1b-4184-81b8-ca6a1c6128f5 3b03886f-98e2-447a-be75-5cf3bd953ef5 5d31fa3f-469f-4bda-b16d-029af9df63c4 Omgeving DJL C. & W. de Boer Stichting 2026-04-05 05:52:57 1 1 5 1 2026-04-05 07:18:37 2026-04-05 07:17:20 0 Sanchita Mhargude Miscellanies - - 08:00:00 18:00:00 .png Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13958822 9604246 bd5a86c1-36fc-4654-9f24-2e8021f10924 ab925148-a903-4013-8368-19103ebb154b 8dceb0f9-e2b6-4756-b3f3-b87ba352333f 9a7acc02-9bf8-45b0-a9a1-acc6055a2cae 25-02-202614:08:29 Crowe Foederer Toppodo B.V. Diverse crediteuren Fixed coding 2026-04-05 05:52:46 1 1 20 0 2026-03-15 03:04:48 2026-04-05 05:52:46 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13958853 9604249 e41a72e3-ddbc-48ce-ab1d-959a2dbf49b9 8365bad8-a90f-4f9a-a784-2f0e30bddd8f e575201b-90dc-4129-9e59-592d47100835 8990c58b-3819-4c8c-ae9f-04a378aaf89b 0100033001650204 Samenwerkingsplatform We Take Care B.V. 20Four7 Nationale-Nederlanden Schadeverzekering Fixed coding 2026-04-05 05:50:37 1 2 5 2 - 2026-04-05 06:37:18 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 -
13958819 9604245 8d77b033-d9a4-4ed4-b5b0-f24c551ddcff ab925148-a903-4013-8368-19103ebb154b 8dceb0f9-e2b6-4756-b3f3-b87ba352333f fc602d5f-e68b-4190-b601-03d52a0a7666 13-02-202611:31:16 Crowe Foederer Toppodo B.V. Esso de groote bleek Fixed coding 2026-04-05 05:50:18 1 1 20 0 2026-03-15 03:09:39 2026-04-05 05:50:18 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13958817 9604243 d7eabefd-3164-4cb5-acc0-2309bae45e4a ab925148-a903-4013-8368-19103ebb154b 8dceb0f9-e2b6-4756-b3f3-b87ba352333f 9a7acc02-9bf8-45b0-a9a1-acc6055a2cae 4845/015/00002 Crowe Foederer Toppodo B.V. Diverse crediteuren Fixed coding 2026-04-05 05:50:17 1 1 20 0 2026-03-15 03:05:07 2026-04-05 05:50:17 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13958818 9604244 19f5122a-e791-497e-ac6e-88281e3f4477 ab925148-a903-4013-8368-19103ebb154b 8dceb0f9-e2b6-4756-b3f3-b87ba352333f 9a7acc02-9bf8-45b0-a9a1-acc6055a2cae 14-02-202606:01:20 Crowe Foederer Toppodo B.V. Diverse crediteuren Fixed coding 2026-04-05 05:50:17 1 1 20 0 2026-03-15 03:08:47 2026-04-05 05:50:17 Shanta Potta Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13958816 9604242 d44a8b18-bb75-4d1c-9b14-a3a02d27e65a ab925148-a903-4013-8368-19103ebb154b 8dceb0f9-e2b6-4756-b3f3-b87ba352333f 9a7acc02-9bf8-45b0-a9a1-acc6055a2cae 03-03-202621:04:07 Crowe Foederer Toppodo B.V. Diverse crediteuren Fixed coding 2026-04-05 05:50:16 1 1 20 0 2026-03-15 03:05:45 2026-04-05 05:50:16 Shekhar Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13958838 9604254 e3e24c2a-d904-4573-81bb-42c41d0ad73d 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b 31f8ffb8-e5c0-4cac-838b-00a732a54568 11090 Omgeving DJL Camping de Rotonde B.V. SGV de Bruin Fixed coding 2026-04-05 05:50:06 1 1 5 1 2026-04-05 06:13:08 2026-04-05 06:12:16 0 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13958887 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:21 2026-04-05 06:42:24 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958882 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:18 2026-04-05 06:42:23 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958880 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:16 2026-04-05 06:42:22 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958877 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:12 2026-04-05 06:42:21 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958869 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:05 2026-04-05 06:42:19 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958870 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:06 2026-04-05 06:42:19 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958881 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:17 2026-04-05 06:42:22 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958871 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:07 2026-04-05 06:42:19 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958878 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:13 2026-04-05 06:42:21 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958873 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:08 2026-04-05 06:42:20 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958886 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:20 2026-04-05 06:42:24 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958883 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:19 2026-04-05 06:42:23 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958868 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:04 2026-04-05 06:42:18 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958874 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:10 2026-04-05 06:42:20 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958867 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:02 2026-04-05 06:42:17 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958875 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:12 2026-04-05 06:42:20 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958885 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:20 2026-04-05 06:42:24 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958879 9604253 29c9496c-5958-458a-8e71-8c0799745f54 3b03886f-98e2-447a-be75-5cf3bd953ef5 21679c4f-067b-4467-ad85-fb1496d2534b Omgeving DJL Camping de Rotonde B.V. 2026-04-05 05:49:44 18 24 5 18 2026-04-05 06:44:15 2026-04-05 06:42:22 0 Abrars Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 0.00 - 0.00 - 0.00 - 1 0.00 -
13958784 9604226 194c333f-d32d-4bf1-b01b-e46fac309dae ab925148-a903-4013-8368-19103ebb154b 0acecdf8-366e-4f4a-8b09-6e493587e0d3 e0bab23b-a89c-442f-a1fb-826249d1d637 21/01/202614:08 Crowe Foederer Vasenna B.V. Diversen Crediteuren Fixed coding 2026-04-05 05:45:16 1 1 20 0 2026-01-23 05:56:41 2026-04-05 05:45:16 Shraddha Devkar Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13958857 9604232 7b3245e2-a314-44b9-aeb5-1e06b5eb92f8 a5b8e046-6a45-4756-af56-ba17d5af1650 1729987e-cf06-48fa-90fa-938e234ef303 18c2c8ef-b54e-4f14-b64b-49292afc502f 20260280 Newtone advies en accountancy IJssalon Clevers Heythuysen B.V. Full Account B.V. Fixed coding 2026-04-05 05:39:57 1 1 5 1 2026-04-05 06:39:20 2026-04-05 06:37:20 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 -
13958895 9604229 683c730e-6d9f-464d-b25f-4df42b70a2fa a5b8e046-6a45-4756-af56-ba17d5af1650 1729987e-cf06-48fa-90fa-938e234ef303 2ca2b57d-7a4c-4f76-8d0b-90ed0974a6cb f1780033 Newtone advies en accountancy IJssalon Clevers Heythuysen B.V. Brink's Solutions Nederland B.V. Fixed coding 2026-04-05 05:39:24 1 1 5 1 2026-04-05 06:52:49 2026-04-05 06:52:18 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 -
13958928 9604239 571b9759-d4b1-4e4c-baa1-a90cbd8a46b5 23a656a1-11ef-498f-a0ba-eabbc506341e c8469179-91ad-4a77-991f-91b7d4f44a5e e4097082-f72f-4e7e-b40e-eab40810cb01 17956/23092025/1945 BDO Accountants & Adviseurs Hofman Supermarkt Marktlaan B.V. Service organisatie directe aansprakelijkstelling Fixed coding 2026-04-05 05:37:47 1 1 5 1 2026-04-05 07:18:40 2026-04-05 07:17:19 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 -
13958767 9604223 1fe32775-b7bb-4559-abc4-7679ee7b6f35 ab925148-a903-4013-8368-19103ebb154b 0acecdf8-366e-4f4a-8b09-6e493587e0d3 e0bab23b-a89c-442f-a1fb-826249d1d637 20-03-202620:55 Crowe Foederer Vasenna B.V. Diversen Crediteuren Fixed coding 2026-04-05 05:37:45 1 1 20 0 2026-03-24 02:40:24 2026-04-05 05:37:46 Shubham Gaikwad Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
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