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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
13390628 9085623 e34ffa9c-a410-40c0-add2-88e189ce7408 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf fba08e77-b71c-4a3a-a3ed-164049917508 5515339 Omgeving DJL ten Wolthuis Installatietechniek Wasco groothandelsgroep b.v. Fixed coding 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:21:05 2025-12-06 01:17:55 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 -
13390632 9085622 d6330b71-d14d-4ba0-9eb6-6da845edeab9 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf fba08e77-b71c-4a3a-a3ed-164049917508 5518092 Omgeving DJL ten Wolthuis Installatietechniek Wasco groothandelsgroep b.v. Fixed coding 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:21:11 2025-12-06 01:17:56 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 -
13390620 9085621 915367a7-ade3-4c30-a174-086728bdfa98 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf fba08e77-b71c-4a3a-a3ed-164049917508 5518093 Omgeving DJL ten Wolthuis Installatietechniek Wasco groothandelsgroep b.v. Fixed coding 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:16:55 2025-12-06 01:15:23 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 -
13390625 9085624 6a18fa09-f0df-45fd-b338-e1d2daac9a4d 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf fba08e77-b71c-4a3a-a3ed-164049917508 5510375 Omgeving DJL ten Wolthuis Installatietechniek Wasco groothandelsgroep b.v. Fixed coding 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:21:01 2025-12-06 01:17:54 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 -
13390629 9085619 cd9a9db1-3a36-4057-949e-fc4f6776667e 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf fba08e77-b71c-4a3a-a3ed-164049917508 5518095 Omgeving DJL ten Wolthuis Installatietechniek Wasco groothandelsgroep b.v. Fixed coding 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:21:08 2025-12-06 01:17:55 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 -
13390641 9085628 acab1d4d-8915-4d7b-9ab5-ccedacc0d45b 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf d01ee6ad-1d00-491f-8539-074804de0ad2 2025071229 Omgeving DJL ten Wolthuis Installatietechniek Gio coffee Fixed coding 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:21:16 2025-12-06 01:17:59 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 -
13390627 9085615 583b871d-a1bf-42ef-a6bc-3771986d5afd 3b03886f-98e2-447a-be75-5cf3bd953ef5 9912be7e-c467-4feb-b8b3-34fdf5ec1ebf Omgeving DJL ten Wolthuis Installatietechniek 2025-12-05 04:20:43 1 1 5 1 2025-12-06 01:21:02 2025-12-06 01:17:54 0 Smita_1 Bankar Miscellanies - - 08:00:00 18:00:00 .png Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13387873 1176b9dc-9d7d-48c7-ae2d-573d301f8a2c a5b8e046-6a45-4756-af56-ba17d5af1650 41492c2a-4c09-44d0-a0a3-52c52006f9f2 c333cbe7-d5ac-4d86-a6c1-f83259ff5d18 2540919515 Newtone advies en accountancy Ewalds & wijnen autoservice RDW Dienst Wegverkeer Fixed coding 2025-12-05 04:20:26 1 5 2025-12-06 01:03:52 2025-12-05 04:20:26 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 0.00 - 0.00 - 0.00 - 0 0.00 -
13390619 9085590 7667a9eb-3359-454d-a602-3f0fdb367a7d ab925148-a903-4013-8368-19103ebb154b f9449161-b2be-4a35-ad5f-ca1667e87be8 163cac8f-e913-4aed-b4d2-b9ff03d9d64a 1352465531 Crowe Foederer BuRo Sales Support (Sales Improvement Group) KPN B.V. Fixed coding 2025-12-05 04:20:04 1 5 5 5 2025-12-06 01:17:17 2025-12-06 01:15:23 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 -
13390618 9085691 8b6bf9f7-d0b7-4fa0-bbfa-962923cc1789 ab925148-a903-4013-8368-19103ebb154b 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 f7899cdc-670c-4110-a6da-4a72b06fd085 o_rcp313841 Crowe Foederer Wijnhuis Deurne B.V. Autobedrijf sjef steevens Fixed coding 2025-12-05 04:19:55 1 1 5 1 2025-12-06 02:00:43 2025-12-06 01:15:22 Atul Sonawane Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13390614 9085608 847c37c7-b68c-413c-9b69-7fcac9d47c9f 3b03886f-98e2-447a-be75-5cf3bd953ef5 7bd4e224-f4d3-4eff-8fa1-e9197c7fca52 fde2e68e-c87c-4dba-9bf9-71967a3772c8 13325496170 Omgeving DJL Tileo Holding B.V. Schiphol commercial bv Fixed coding 2025-12-05 04:19:39 1 1 5 1 2025-12-06 01:14:31 2025-12-06 01:12:56 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 -
13385636 9085607 78cace5a-5bed-4b35-83e2-0e379c75e519 3b03886f-98e2-447a-be75-5cf3bd953ef5 7bd4e224-f4d3-4eff-8fa1-e9197c7fca52 Omgeving DJL Tileo Holding B.V. 2025-12-05 04:19:39 1 1 5 1 2025-12-05 05:10:40 2025-12-05 05:06:43 0 Miscellanies - - 08:00:00 18:00:00 .png Scan Miscellanies 51.02 - 51.02 - 3.95 - 1 47.07 -
13390608 9085589 45e4bc2c-6d5b-474a-b7a0-4adbf9fb08b8 ab925148-a903-4013-8368-19103ebb154b f9449161-b2be-4a35-ad5f-ca1667e87be8 163cac8f-e913-4aed-b4d2-b9ff03d9d64a 1356098121 Crowe Foederer BuRo Sales Support (Sales Improvement Group) KPN B.V. Fixed coding 2025-12-05 04:19:34 1 5 5 5 2025-12-06 01:58:50 2025-12-06 01:12:53 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Duplicate 0.00 - 0.00 - 0.00 - 2 0.00 -
13390613 9085635 bb6eda1b-2df5-4905-b0ae-4089c93d9e8c 3b03886f-98e2-447a-be75-5cf3bd953ef5 e3c0e84a-e315-4786-b223-7281a159b520 d37a6f21-66b7-4be9-85bc-b046c9eb3a18 1731991 Omgeving DJL V.O.F. J.J.F. Morskieft & Zn. Interfloor Fixed coding 2025-12-05 04:19:33 1 1 5 1 2025-12-06 01:14:26 2025-12-06 01:12:55 0 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .pdf TextPDF Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13390612 9085675 12ee8f74-b863-4c46-b0ef-df709c5eb63e 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 b7c43b33-8173-45d4-812c-9eb127fc6725 51153134 BDO Accountants & Adviseurs Shop Van Beest B.V. Hallmark Cards Nederland B.V. Fixed coding 2025-12-05 04:18:12 1 4 5 4 2025-12-06 01:14:23 2025-12-06 01:12:55 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 -
13390607 9085578 7712fc90-fc1b-4a68-b822-987f205ded68 a4698c29-3294-4e38-a17e-02c12fc5fc94 c8369cd4-70f1-423c-8a87-23f710e50a04 5e99f31f-1fee-4421-94c8-afc2cbea41c8 388 Ondernemersadviseurs B.V. Medisch Specialistencentrum Vaals B.V. Markel Fixed coding 2025-12-05 04:17:18 1 1 5 1 2025-12-06 01:11:36 2025-12-06 01:10:24 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 -
13390605 9085684 04d97607-a58b-4819-986e-cc9d52e7ea78 23a656a1-11ef-498f-a0ba-eabbc506341e d5b5f6c8-5c89-41c6-b4a0-f3e532657611 1272dade-6e1d-43c8-9e29-e598ba8d541b vfac-23060891 BDO Accountants & Adviseurs Supermarkt Temmink B.V. Verscentrum ter Brugge VAT coding 2025-12-05 04:16:53 1 1 5 1 2025-12-06 01:11:30 2025-12-06 01:10:23 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 -
13392462 9085674 4b882528-d67a-4f58-be2c-eafb4fed5d3e 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 9b4042dd-2321-48e7-addd-857d827c00b5 2025144209 BDO Accountants & Adviseurs Shop Van Beest B.V. Vvv cards b.v. Specific coding 2025-12-05 04:16:42 1 1 5 1 2025-12-06 06:21:27 2025-12-06 06:00:29 Shekhar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 124.75 - 124.75 - 0.00 - 1 103.78 -
13385649 9085673 d4ee7db3-1a6f-4f9c-9b60-1dfb37aadae2 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 BDO Accountants & Adviseurs Shop Van Beest B.V. 2025-12-05 04:16:42 4 4 5 4 2025-12-05 05:10:02 2025-12-05 05:06:47 0 Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 53.33 - 53.33 - 3.25 - 1 50.08 -
13385630 9085673 d4ee7db3-1a6f-4f9c-9b60-1dfb37aadae2 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 BDO Accountants & Adviseurs Shop Van Beest B.V. 2025-12-05 04:16:42 4 4 5 4 2025-12-05 05:10:00 2025-12-05 05:06:41 0 Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 53.30 - 53.30 - 3.32 - 1 49.98 -
13385632 9085673 d4ee7db3-1a6f-4f9c-9b60-1dfb37aadae2 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 BDO Accountants & Adviseurs Shop Van Beest B.V. 2025-12-05 04:16:42 4 4 5 4 2025-12-05 05:10:01 2025-12-05 05:06:41 0 Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 53.32 - 53.32 - 3.33 - 1 49.98 -
13390601 9085671 693d1237-6c62-411a-8467-ba033ab8f3f4 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 BDO Accountants & Adviseurs Shop Van Beest B.V. 2025-12-05 04:16:42 1 1 5 1 2025-12-06 02:29:08 2025-12-06 01:10:22 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .pdf Scan Overview 0.00 - 0.00 - 0.00 - 2 0.00 -
13385627 9085673 d4ee7db3-1a6f-4f9c-9b60-1dfb37aadae2 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 BDO Accountants & Adviseurs Shop Van Beest B.V. 2025-12-05 04:16:42 4 4 5 4 2025-12-05 05:09:59 2025-12-05 05:06:40 0 Miscellanies - - 08:00:00 18:00:00 .pdf Scan Miscellanies 53.28 - 53.28 - 3.32 - 1 49.97 -
13387939 d67025e5-3042-49e2-9aef-2e30183b064e 3b03886f-98e2-447a-be75-5cf3bd953ef5 b474dcda-f890-4199-8e9b-a3fbd763a679 cb1a6317-fa2d-47a8-b9e3-2edbe46b295f v062511593 Omgeving DJL Springleaf Consultancy B.V. P.P.S. B.V. VAT coding 2025-12-05 04:16:21 1 5 2025-12-05 10:51:37 2025-12-05 04:16:21 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 395.27 - 395.27 - 395.27 - 0 0.00 -
13390598 9085656 4775fdf9-75eb-46bd-8e62-564168373a51 a5b8e046-6a45-4756-af56-ba17d5af1650 44793acd-247e-418d-90b2-49545ace5265 2217b334-8004-44e9-b6ac-01d79c2e48fc Newtone advies en accountancy Huisartsenpraktijk Severen B.V. Nv waterleiding maatschappij limburg Fixed coding 2025-12-05 04:16:21 1 1 5 1 2025-12-06 01:10:39 2025-12-06 01:08:02 0 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .jpg Scan Bad Scan 0.00 - 0.00 - 0.00 - 2 0.00 -
13390603 9085655 b2b5624b-d6ab-48cb-86e7-80d6ced3b74d a5b8e046-6a45-4756-af56-ba17d5af1650 44793acd-247e-418d-90b2-49545ace5265 05122025 Newtone advies en accountancy Huisartsenpraktijk Severen B.V. 2025-12-05 04:16:21 1 1 5 1 2025-12-06 04:02:12 2025-12-06 01:10:23 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .jpg Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
13387943 f1957b0b-0d7d-42da-982e-e14df4e9a2f3 3b03886f-98e2-447a-be75-5cf3bd953ef5 0c29e714-9f7c-4842-b17b-a605a4a11200 67f275d9-ca50-42e5-9633-fc9bc9fedc66 v062511595 Omgeving DJL Albert Pietens Holding B.V. P.P.S. B.V. VAT coding 2025-12-05 04:16:20 1 5 2025-12-05 10:51:33 2025-12-05 04:16:20 0 Purchase Book - - 08:00:00 18:00:00 .xml UBL General Purchase(incl. private) 395.22 - 395.22 - 395.22 - 0 0.00 -
13390606 9085610 863b3a61-e484-4852-abdc-27fcab15e990 3b03886f-98e2-447a-be75-5cf3bd953ef5 a4920aa6-acd8-4848-a892-e99785a51e8f c0fc79d3-0eec-4921-a06c-2e112da24e61 20250626 Omgeving DJL Ten Damme Materieel B.V. All-in Containers B.V. Fixed coding 2025-12-05 04:16:20 1 1 5 1 2025-12-06 01:11:33 2025-12-06 01:10:24 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 -
13390595 9085612 2c0f859a-c92c-448c-bd6d-c032ee3a6af8 3b03886f-98e2-447a-be75-5cf3bd953ef5 f29ad39c-55df-4a91-b1b5-259c6bbbdc27 9c15461e-50d7-4a43-9198-0ebb9af87cf5 202500104 Omgeving DJL NMG Vastgoed B.V. Boost & Co Fixed coding 2025-12-05 04:15:59 1 1 5 1 2025-12-06 01:10:34 2025-12-06 01:08:00 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 -
13392366 9085666 83337520-b536-42d3-b7ef-10bf234a090d 47a16718-b947-4d85-b9c1-ea5fe56595ad f320eccc-21a0-4620-a038-50a132f1d9fd 4d7ef084-2b2a-4af2-8617-a30ca3a707e3 2025-0433 Compagnie Adviseurs en Accountants Matchmakers Detacheren M@tchm@kers franchise b.v. Specific coding 2025-12-05 04:15:56 1 1 5 1 2025-12-06 05:57:53 2025-12-06 05:28:00 Shekhar Purchase Book - - 08:00:00 18:00:00 .pdf TextPDF General Purchase(incl. private) 101.95 - 101.95 - 0.00 - 1 72.07 -
13390588 9085682 2ecb2a12-b33f-444a-ba5e-bc19b649f1b0 23a656a1-11ef-498f-a0ba-eabbc506341e c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 e22523ad-46d5-4b44-a6fb-a48970d837f0 2026/42 BDO Accountants & Adviseurs Stadsapotheek Zaltbommel vof Grow invest bv - equery Fixed coding 2025-12-05 04:15:48 1 1 5 1 2025-12-06 01:51:17 2025-12-06 01:07:58 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 -
13390579 9085633 25985c05-8be4-4594-97f9-4b6e40a77e2b 3b03886f-98e2-447a-be75-5cf3bd953ef5 298fe738-c1f8-4c6e-bad7-5bd3007e50a8 b181b037-7e6e-48ba-8fbd-5045b01b8b95 re-5596 Omgeving DJL Fit Fellows Apeldoorn Johne consulting und marketing gmbh Fixed coding 2025-12-05 04:15:44 1 1 5 1 2025-12-06 01:06:45 2025-12-06 01:05:23 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 -
13390580 9085582 198b2d45-06dc-4ac0-a361-3bc60b138707 a4698c29-3294-4e38-a17e-02c12fc5fc94 9ae24a75-35cc-4e20-8f19-b2c348a2a4b2 e4718163-b73a-4dfd-928a-b18956e84185 bu885 Ondernemersadviseurs B.V. Back to Green te Oirsbeek Dhr. sean jacobs Fixed coding 2025-12-05 04:15:31 1 1 5 1 2025-12-06 01:51:28 2025-12-06 01:05:23 Atul Sonawane Sales Book - - 08:00:00 18:00:00 .pdf TextPDF General Sales(incl. private) 0.00 - 0.00 - 0.00 - 2 0.00 -
13390552 9085683 c1560f73-ab0d-4af7-ae90-8df070cac2b5 23a656a1-11ef-498f-a0ba-eabbc506341e fa4053e1-a5d6-426e-a1ed-b33cbabf16c6 15a4577a-5ca6-41a3-94f4-6dc0e9ad579c 25034942 BDO Accountants & Adviseurs Jumbo ter Heegde Weidenaar worst bv VAT coding 2025-12-05 04:15:22 1 1 5 1 2025-12-06 01:41:02 2025-12-06 01:00:21 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 -
13390561 9085670 d0ddcafb-5984-4208-9dda-190d2c2bd39d 23a656a1-11ef-498f-a0ba-eabbc506341e 1c6c7d68-ad27-42e5-a686-66b17f2cde89 b511e8e2-a762-460b-bd25-ab1a7f9fdbf6 7113969 BDO Accountants & Adviseurs Shop Van Beest B.V. Audax diensten b.v. Fixed coding 2025-12-05 04:15:07 1 1 5 1 2025-12-06 01:02:37 2025-12-06 01:00:25 0 Atul Sonawane Miscellanies - - 08:00:00 18:00:00 .PDF Scan Miscellanies 0.00 - 0.00 - 0.00 - 2 0.00 -
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