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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
13391694 9086831 c6992fbb-e778-4885-bf88-9bac4108a26d a4698c29-3294-4e38-a17e-02c12fc5fc94 e9e498bd-dd12-4689-941e-5cd0b2af2952 Ondernemersadviseurs B.V. GNM Occasions 2025-12-05 07:30:51 1 1 15 1 2025-12-06 03:38:59 2025-12-06 03:38:02 0 Araiz Khan Miscellanies - - 08:00:00 18:00:00 .jpg Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13391321 9086949 182c8bdc-d0fb-4101-b2a5-c585c81acd4d 47a16718-b947-4d85-b9c1-ea5fe56595ad 750716ea-f6c6-4e59-8d03-b3ccbe23b5fe 98cb5401-fe81-48f6-ab8f-93f0fa0412b3 vcn2500232 Compagnie Adviseurs en Accountants Stichting Grutstraat Drankenhandel terborgse wijncentrale b.v. VAT coding 2025-12-05 07:30:51 1 1 5 1 2025-12-06 06:31:48 2025-12-06 02:47:58 Araiz Khan Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391468 9086829 255fa623-ae1c-488e-a5ac-04329c965d42 a4698c29-3294-4e38-a17e-02c12fc5fc94 e9e498bd-dd12-4689-941e-5cd0b2af2952 a1fe953a-997e-4e07-af6f-d50a8a23dff3 120 Ondernemersadviseurs B.V. GNM Occasions Z.r.d.l. blijden Fixed coding 2025-12-05 07:30:39 1 1 15 1 2025-12-07 23:31:42 2025-12-06 03:10:27 Smita_1 Bankar Sales Book - - 08:00:00 18:00:00 .jpg Scan General Sales(incl. private) 301.70 - 301.70 - 301.70 - 2 0.00 -
13391523 9086825 4e08a9aa-959f-4812-be65-e85bf5e9cce0 a4698c29-3294-4e38-a17e-02c12fc5fc94 e9e498bd-dd12-4689-941e-5cd0b2af2952 6f566900-aa76-4d12-b3bc-47fb854229a5 115363 Ondernemersadviseurs B.V. GNM Occasions Schouws import & export Fixed coding 2025-12-05 07:30:27 1 1 15 1 2025-12-06 03:19:26 2025-12-06 03:18:01 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 -
13391448 9086908 65c70b22-09ba-4f0c-b137-ba5611e015c4 8365bad8-a90f-4f9a-a784-2f0e30bddd8f de44efb6-92d9-40b6-acc6-b7abad0c93b1 0f076124-822a-4e9b-b3ba-34e3d97953bd sf/qnl/2025/28143 Samenwerkingsplatform We Take Care B.V. City Gaming B.V. Quatra nederland b.v. Fixed coding 2025-12-05 07:30:12 1 1 5 1 2025-12-06 03:07:04 2025-12-06 03:05:28 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 -
13391697 9086924 761819b7-515f-4e4f-9594-f954edebff1a 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 49ec680d-f1a6-43e4-876d-1b7261248580 3WO Horeca Groep B.V. West End Boys B.V. 2025-12-05 07:29:56 1 2 5 2 2025-12-06 03:42:00 2025-12-06 03:38:03 0 Araiz Khan Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13391305 9086920 aa209fa1-1d7a-422d-ac2c-7a8728ee7c3b 3b03886f-98e2-447a-be75-5cf3bd953ef5 8f373b8c-9fe4-4497-9268-addb779543c4 4cb0c052-96f0-4077-a701-0fd7ca9c9775 2025-87087 Omgeving DJL Ten Damme B.V. Caspari Gmbh & Co. KG Fixed coding 2025-12-05 07:29:33 1 1 5 1 2025-12-07 04:32:46 2025-12-06 02:45:30 Araiz Khan Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391462 8017822f-8dd9-467f-9d3f-477289312a70 8365bad8-a90f-4f9a-a784-2f0e30bddd8f de091e7d-60c4-4244-b0fb-72ffe14a7d49 78c696ff-0f33-470f-a91d-0a4170dc3f4e 1500027018740412 Samenwerkingsplatform We Take Care B.V. Kozijn Techniek Brabant Nationale-nederlanden schadeverzekering maatschapp Fixed coding 2025-12-05 07:29:19 1 5 2025-12-07 06:12:13 2025-12-06 03:10:25 Smita_1 Bankar Purchase Book 2025-12-07 06:14:10 2025-12-07 05:12:13 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13387126 9086822 aebd12eb-622d-443b-b1bb-a5c1f02353f7 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 ba6a3ae4-e4a7-4a68-b61f-30a00b6f3045 20250299 BDO Accountants & Adviseurs Mulder Supermarkten B.V. Blast Digital Retail Signage B.V. Fixed coding 2025-12-05 07:29:01 1 1 5 1 2025-12-05 08:13:20 2025-12-05 07:56:48 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 44.32 - 44.32 - 16.53 - 2 27.78 -
13387106 9086821 4e6f3142-df22-4584-85a8-28a68c813754 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 ba6a3ae4-e4a7-4a68-b61f-30a00b6f3045 20250269 BDO Accountants & Adviseurs Mulder Supermarkten B.V. Blast Digital Retail Signage B.V. Fixed coding 2025-12-05 07:28:55 1 1 5 1 2025-12-05 08:13:30 2025-12-05 07:51:45 MLM Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 44.58 - 44.58 - 21.75 - 2 22.83 -
13387847 5f4aad38-4ea3-4a5f-a45a-c16732aa3b4c 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 b38e8849-00a9-4765-b81e-9772240f3daa 202514314 BDO Accountants & Adviseurs Mulder Supermarkten B.V. Worst En Vleeswaren E.Koning B.V. VAT coding 2025-12-05 07:28:48 1 5 2025-12-06 01:21:22 2025-12-05 07:28:48 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13391509 9086818 d48cc65e-7a6f-4f6d-9f08-814dc971d09c 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 63a2d2a5-b540-43d8-91b3-8da83f373d42 2025403 BDO Accountants & Adviseurs Mulder Supermarkten B.V. Happy Food Trading B.V. VAT coding 2025-12-05 07:28:42 1 1 5 1 2025-12-07 04:24:12 2025-12-06 03:15:33 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 -
13390738 9086817 517f407b-5003-468a-9a5c-823018c1c525 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 eb80f390-07e0-46bb-91fe-cbccd716564e 350426618 BDO Accountants & Adviseurs Mulder Supermarkten B.V. (inc) Vos Banket B.V. VAT coding 2025-12-05 07:28:32 1 2 5 2 2025-12-06 01:44:11 2025-12-06 01:33:04 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13391446 9086816 db6df02d-7783-4623-b243-73a5f5a01d94 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 eb80f390-07e0-46bb-91fe-cbccd716564e 350426766 BDO Accountants & Adviseurs Mulder Supermarkten B.V. (inc) Vos Banket B.V. VAT coding 2025-12-05 07:28:06 1 1 5 1 2025-12-06 03:33:06 2025-12-06 03:05:27 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 -
13390610 9086923 617cb73e-66df-4b7c-80f3-4a965193e74b 9b28a339-9a05-497a-8bdc-5d0e0066c51a eb6ccfa3-0183-476b-9114-02345739b58d 69d671eb-445e-4518-a1a9-303d170f6d44 04122025 Ladstratie Blankwater Blauwe Bessen CEBG Coöperatie European Blueberry Growers U.A. Specific coding 2025-12-05 07:28:01 1 2 5 2 2025-12-06 01:13:13 2025-12-06 01:12:55 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 -
13391678 9086907 e9288404-5c68-4a84-b2e5-5c0039b6bc18 8365bad8-a90f-4f9a-a784-2f0e30bddd8f de44efb6-92d9-40b6-acc6-b7abad0c93b1 cd1f4814-49be-488b-b032-2fe3b9e374cf 1001113305 Samenwerkingsplatform We Take Care B.V. City Gaming B.V. Maxiaxi.com Fixed coding 2025-12-05 07:27:39 1 1 5 1 2025-12-06 03:38:32 2025-12-06 03:35:34 0 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13387846 18150535-06d4-45b2-a7bd-5e022490d5f3 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 b095a0fb-7cec-4d99-9d89-cd405a148dc8 20250276 BDO Accountants & Adviseurs Mulder Supermarkten B.V. De stroomruiters Fixed coding 2025-12-05 07:27:31 1 5 2025-12-06 00:49:32 2025-12-05 07:27:31 Purchase Book - - 08:00:00 18:00:00 .XML Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13390674 9086813 acce8cd7-77dc-408d-b6b2-ea4d43bee8f9 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 acfc215a-5b2a-47b0-b77d-fe9c03374020 4876952 BDO Accountants & Adviseurs Mulder Supermarkten B.V. (inc) Beko Nederland VAT coding 2025-12-05 07:27:11 1 2 5 2 2025-12-06 01:31:32 2025-12-06 01:25:29 Sheetal Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13391302 9086812 01621a9b-ee76-4c4d-8ca7-a89073cd8987 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 dbd3b129-52b7-4412-a2b6-71ed7cf36514 299092 BDO Accountants & Adviseurs Mulder Supermarkten B.V. Dekomart Fixed coding 2025-12-05 07:27:11 1 1 5 1 2025-12-07 04:23:26 2025-12-06 02:45:29 Araiz Khan Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13390871 9086811 edc0727b-b15d-46e5-8f8f-4a579a7626a6 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 41507905-770d-4788-9e4c-3196123116ff 55111 BDO Accountants & Adviseurs Mulder Supermarkten B.V. (Inc.) Happy Flower eelde VAT coding 2025-12-05 07:27:04 1 1 5 1 2025-12-06 02:06:13 2025-12-06 01:48:04 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 -
13391471 9086809 36435ad6-6eda-4846-a6e3-6d0461ae7b05 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 41507905-770d-4788-9e4c-3196123116ff 55124 BDO Accountants & Adviseurs Mulder Supermarkten B.V. (Inc.) Happy Flower eelde VAT coding 2025-12-05 07:26:59 1 1 5 1 2025-12-06 03:35:15 2025-12-06 03:10:28 Smita_1 Bankar Purchase Book - - 08:00:00 18:00:00 .pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391492 9086903 665ef4e5-4759-41ff-93b3-8ca21e577dc3 8365bad8-a90f-4f9a-a784-2f0e30bddd8f de091e7d-60c4-4244-b0fb-72ffe14a7d49 78c696ff-0f33-470f-a91d-0a4170dc3f4e 2500027016640412 Samenwerkingsplatform We Take Care B.V. Kozijn Techniek Brabant Nationale-nederlanden schadeverzekering maatschapp Fixed coding 2025-12-05 07:26:58 1 2 5 2 2025-12-07 06:11:11 2025-12-06 03:15:28 Rutuja Bopalkar Purchase Book 2025-12-07 06:14:12 2025-12-07 05:11:11 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391425 9086810 47f2ae27-5e4a-43af-9e1f-64d051aa9110 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 f6cc4735-b020-4e95-aa0e-bba6b241e1e4 25034664 BDO Accountants & Adviseurs Mulder Supermarkten B.V. Weidenaar Worst B.V. VAT coding 2025-12-05 07:26:54 1 1 5 1 2025-12-07 04:23:39 2025-12-06 03:02:56 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 -
13387912 9086827 0eb3a1ee-c042-4802-802b-e5fa4337a355 23a656a1-11ef-498f-a0ba-eabbc506341e 5a22bea5-b04d-44dd-b69a-924811a00f19 3964642c-c1b6-4f4a-942d-093527fc73a4 252661 BDO Accountants & Adviseurs Supermarkt A. van der Hoek B.V. Chocolaterie Boulanger B.V. VAT coding 2025-12-05 07:26:53 1 2 5 0 2025-12-05 11:02:03 2025-12-05 07:26:53 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 215.17 - 215.17 - 215.17 - 0 0.00 -
13391672 9086808 c42345c6-2caa-490e-bd33-88f2735e3c2b 23a656a1-11ef-498f-a0ba-eabbc506341e 5f3088ee-642d-47e7-aff5-185f879fe309 1da8f563-0b14-47c6-8002-96d50aae332e 25206517 BDO Accountants & Adviseurs Mulder Supermarkten B.V. (inc) Boonstra VAT coding 2025-12-05 07:26:48 1 1 5 1 2025-12-07 04:22:58 2025-12-06 03:35:27 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .Pdf Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391291 9086906 7565e4b3-6a90-4baa-b00b-bbc3f7c64551 8365bad8-a90f-4f9a-a784-2f0e30bddd8f de44efb6-92d9-40b6-acc6-b7abad0c93b1 Samenwerkingsplatform We Take Care B.V. City Gaming B.V. 2025-12-05 07:25:54 1 1 5 1 2025-12-06 02:46:42 2025-12-06 02:45:25 0 Araiz Khan Miscellanies - - 08:00:00 18:00:00 .png Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13391469 9086922 19a76bcc-0ac1-43d2-b954-72a99fc85153 3b03886f-98e2-447a-be75-5cf3bd953ef5 6a9f9e74-9267-4748-82f3-b4637a0f1182 a4929da4-160f-420c-b928-94a95cb232ee inv/2025/49707 Omgeving DJL De Jong Holding B.V. Veloretti bv Fixed coding 2025-12-05 07:25:42 1 1 5 1 2025-12-07 04:31:57 2025-12-06 03:10:27 Smita_1 Bankar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391837 9086795 b6889beb-bf6f-4330-8ae1-27790d73073a a5f18197-1eb3-4398-b318-90a56a9ddd72 b484d85e-5b16-4b0d-8dd8-e34b50d11949 02776121-09e0-4a2f-a14d-a48b2b7689ab 250001818 Dormio Group B.V. 93 - VvE Vilapark Duc De Brabant Schilder- en onderhoudsbedrijf van der Kruijs B.V. Item coding 2025-12-05 07:24:03 1 1 5 1 2025-12-07 07:00:36 2025-12-06 03:50:31 Shekhar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 1 0.00 -
13389776 9086897 d80313c2-6d19-40ad-aee2-9397a1ab784f 380471f6-3dab-4dfc-9f92-142c3ed7759b 4e116a58-4460-42b8-afba-f2f8bb1a5884 cebca548-e35d-470d-8f03-29e4c06ee5dc 20254947475 Leder International B.V. Leder International B.V. United parcel service nederland b.v. Fixed coding 2025-12-05 07:23:59 1 2 5 2 2025-12-06 01:26:50 2025-12-05 22:27:46 Atul Sonawane Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13389774 9086896 be4738cc-1ab6-40cf-a0e8-2fd5a8ecc1f3 380471f6-3dab-4dfc-9f92-142c3ed7759b 4e116a58-4460-42b8-afba-f2f8bb1a5884 cebca548-e35d-470d-8f03-29e4c06ee5dc 20254947476 Leder International B.V. Leder International B.V. United parcel service nederland b.v. Fixed coding 2025-12-05 07:23:52 1 11 5 11 2025-12-06 01:25:11 2025-12-05 22:27:45 Araiz Khan Purchase Book - - 08:00:00 18:00:00 .PDF Scan General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13391831 9086793 bf8111b6-a99e-4783-8679-ff89593fa9f8 a5f18197-1eb3-4398-b318-90a56a9ddd72 b484d85e-5b16-4b0d-8dd8-e34b50d11949 02776121-09e0-4a2f-a14d-a48b2b7689ab 250001817 Dormio Group B.V. 93 - VvE Vilapark Duc De Brabant Schilder- en onderhoudsbedrijf van der Kruijs B.V. Item coding 2025-12-05 07:23:51 1 1 5 1 2025-12-07 07:00:21 2025-12-06 03:50:28 Shekhar 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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13391427 9086846 0cbc451c-a679-4a89-8281-09ae19cb0e5a ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 b2446519-61de-4385-a7e7-fbf5b7633ad5 bc594417-d911-451b-adce-b1d75b3412db 101091 FIT Administraties B.V. ERA Nederland N.V. G-wagen BV Fixed coding 2025-12-05 07:23:47 1 1 5 1 2025-12-07 06:08:29 2025-12-06 03:02:57 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 -
13391654 9086905 445dbb3a-8972-4c68-b635-b8dc20d19a42 8365bad8-a90f-4f9a-a784-2f0e30bddd8f de44efb6-92d9-40b6-acc6-b7abad0c93b1 122cb42f-5bed-4c38-ae66-6422118b50f7 25720161 Samenwerkingsplatform We Take Care B.V. City Gaming B.V. Beetronics b.v. Fixed coding 2025-12-05 07:23:46 1 1 5 1 2025-12-07 06:07:44 2025-12-06 03:32:56 Atul Sonawane 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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