Document-wise SLA Report
Total Documents
421
With complete SLA dataWithin SLA
96
Processed within 24 hoursSLA Compliance
22.80%
Overall compliance rateAvg Processing Time
33.10 hrs
Average turnaround time
Showing 1 to 25 of 421 documents
| File ID | Client Name | Admin Name | Contact Name | Invoice Number | Doc Type | Coding Rule | Received Date | ICAP Completed Date | Processing Time (hrs) | Within SLA |
|---|---|---|---|---|---|---|---|---|---|---|
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26700793 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.39 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26700853 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.39 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26701067 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.39 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Hoveniersbedrijf Curatio | 20260026 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:16 | 43.37 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26700745 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.38 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Hoveniersbedrijf Curatio | 20260066 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:16 | 43.37 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Lunenborg & Co BV | 2600067 | Purchase Book | VAT coding | Jan 30, 2026 09:54 | Jan 31, 2026 01:13 | 15.33 | Yes |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Weidenaar Worst BV | 26021429 | Purchase Book | VAT coding | Jan 30, 2026 09:54 | Jan 31, 2026 01:12 | 15.31 | Yes |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Weidenaar Worst BV | 26021094 | Purchase Book | VAT coding | Jan 30, 2026 09:54 | Jan 31, 2026 01:13 | 15.32 | Yes |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26701068 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.39 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Strixi | 26800187 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.40 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Huis van bakkers bv | 266500014905 | Purchase Book | Fixed coding | Jan 30, 2026 09:54 | Feb 01, 2026 05:17 | 43.39 | No |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Vos Banket B.V. | 360401664 | Purchase Book | VAT coding | Jan 30, 2026 09:54 | Jan 31, 2026 01:12 | 15.31 | Yes |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Eierhandel wessels bv | 260430 | Purchase Book | VAT coding | Jan 30, 2026 09:54 | Jan 31, 2026 01:14 | 15.33 | Yes |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Eierhandel wessels bv | 253823 | Miscellanies | VAT coding | Jan 30, 2026 09:54 | Jan 30, 2026 13:06 | 3.20 | Yes |
| ee85db82-9998-44bc-a9ea-378bb6bcd922 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Vos Banket B.V. | 360401769 | Purchase Book | VAT coding | Jan 30, 2026 09:54 | Jan 31, 2026 01:14 | 15.34 | Yes |
| 2367ab44-2971-4087-869f-9f01c34b4f8c | A.K.H. Almelo | R Kromkamp (COEVORDEN) | GEMEENTE COEVORDEN | 202600004567100 | Purchase Book | Fixed coding | Jan 30, 2026 09:35 | Jan 31, 2026 07:11 | 21.60 | Yes |
| a8235cf7-8505-4814-b5c1-d5836bf8ca6f | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Vinted go b.v. | vlcnl202512-0042 | Purchase Book | Fixed coding | Jan 30, 2026 08:15 | Feb 01, 2026 03:41 | 43.42 | No |
| 9ba22326-6a34-4f12-8384-8050b006e6ba | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Local Loyalty Group Belonen (D4R) | 26700925 | Purchase Book | Fixed coding | Jan 30, 2026 04:12 | Jan 31, 2026 06:00 | 25.79 | No |
| 9ba22326-6a34-4f12-8384-8050b006e6ba | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Local Loyalty Group Belonen (D4R) | 26700924 | Purchase Book | Fixed coding | Jan 30, 2026 04:12 | Jan 31, 2026 05:58 | 25.76 | No |
| 9ba22326-6a34-4f12-8384-8050b006e6ba | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Lunenborg & Co BV | 2600056 | Purchase Book | VAT coding | Jan 30, 2026 04:12 | Jan 31, 2026 06:00 | 25.79 | No |
| 9ba22326-6a34-4f12-8384-8050b006e6ba | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Lunenborg & Co BV | 2600029 | Purchase Book | VAT coding | Jan 30, 2026 04:12 | Jan 31, 2026 05:59 | 25.78 | No |
| 83ad4cf5-1e56-4453-8c9c-c45b2c49d617 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Kaasmakerij de kiefte | 2026/0002 | Miscellanies | Fixed coding | Jan 28, 2026 05:57 | Jan 28, 2026 21:23 | 15.44 | Yes |
| 6b141a56-1c78-4b57-91d3-42bf2efa29db | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Kaatjesshop | 1813 | Miscellanies | Fixed coding | Jan 28, 2026 05:56 | Jan 29, 2026 03:22 | 21.43 | Yes |
| ad45d82b-ebb7-4db9-9e7a-c0444e8d7a4f | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Joors.nu B.V. | 19035361 | Purchase Book | VAT coding | Jan 28, 2026 05:43 | Jan 29, 2026 01:57 | 20.23 | Yes |