Document-wise SLA Report
Total Documents
458
With complete SLA dataWithin SLA
349
Processed within 24 hoursSLA Compliance
76.20%
Overall compliance rateAvg Processing Time
22.74 hrs
Average turnaround time
Showing 1 to 25 of 458 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 8a1ed1d2-91a1-4b89-8236-32798ab2fa93 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Bright loyalty b.v | 2025317 | Purchase Book | Fixed coding | Dec 29, 2025 10:07 | Dec 30, 2025 05:49 | 19.70 | Yes |
| 24bfcd27-31dd-4fb9-a767-1e0f91a345da | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Bright loyalty b.v | 2025321 | Purchase Book | Fixed coding | Dec 29, 2025 10:07 | Dec 30, 2025 05:50 | 19.72 | Yes |
| 0f73139a-fcef-4794-b204-19b3193191dc | A.K.H. Almelo | R Kromkamp (VONKWEG) | Bright Loyalty | 2025317 | Purchase Book | Fixed coding | Dec 29, 2025 10:07 | Dec 30, 2025 05:48 | 19.69 | Yes |
| 6ab3b93e-f165-451c-80cf-f241827bee6e | A.K.H. Almelo | R Kromkamp (VONKWEG) | Bright Loyalty | 2025321 | Purchase Book | Fixed coding | Dec 29, 2025 10:07 | Dec 30, 2025 05:48 | 19.68 | Yes |
| 205b318d-abc8-4581-b660-01608b98f3f6 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Miscellanies | Dec 29, 2025 09:19 | Dec 30, 2025 04:05 | 18.78 | Yes | |||
| a478c742-ed12-4aef-8edd-4a90e6e036e4 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Brcafval | 39253 | Miscellanies | Fixed coding | Dec 29, 2025 09:19 | Dec 30, 2025 05:03 | 19.74 | Yes |
| 8806c7da-cfa3-4a8d-8be3-32373d1923ed | A.K.H. Almelo | R Kromkamp (VONKWEG) | Basisschool R.K. Daltonbasisschool Panta Rhei | 255500065 | Sales Book | Fixed coding | Dec 29, 2025 07:16 | Dec 30, 2025 03:22 | 20.09 | Yes |
| 8806c7da-cfa3-4a8d-8be3-32373d1923ed | A.K.H. Almelo | R Kromkamp (VONKWEG) | Ren kromkamp bv | vonkweg2025-52 | Purchase Book | Fixed coding | Dec 29, 2025 07:16 | Dec 30, 2025 10:34 | 27.30 | No |
| d6c59fb7-9130-41d0-bf6f-c05fae43788c | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Joors.nu B.V. | 19034949 | Purchase Book | VAT coding | Dec 27, 2025 10:19 | Dec 28, 2025 05:58 | 19.64 | Yes |
| d6c59fb7-9130-41d0-bf6f-c05fae43788c | A.K.H. Almelo | R Kromkamp (COEVORDEN) | H&r | 25802811 | Purchase Book | Fixed coding | Dec 27, 2025 10:19 | Dec 28, 2025 06:06 | 19.77 | Yes |
| d6c59fb7-9130-41d0-bf6f-c05fae43788c | A.K.H. Almelo | R Kromkamp (COEVORDEN) | The depot | 25114056 | Purchase Book | Fixed coding | Dec 27, 2025 10:19 | Dec 28, 2025 04:58 | 18.65 | Yes |
| d6c59fb7-9130-41d0-bf6f-c05fae43788c | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Happy flower eelde | 55174 | Purchase Book | VAT coding | Dec 27, 2025 10:19 | Dec 28, 2025 05:57 | 19.62 | Yes |
| 6bfc6054-d023-415a-95c4-323810105d2c | A.K.H. Almelo | R Kromkamp (VONKWEG) | Metro cash & carry nederland b.v | 0/0(007)0007/051470 | Purchase Book | VAT coding | Dec 23, 2025 07:50 | Dec 24, 2025 05:34 | 21.74 | Yes |
| ca155846-cdfe-4147-abb8-9cdc2bc120bb | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Eierhandel wessels bv | 256556 | Purchase Book | VAT coding | Dec 23, 2025 05:46 | Dec 24, 2025 03:05 | 21.32 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Joors.nu B.V. | 19034882 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.64 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Joors.nu B.V. | 19034899 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:45 | 16.64 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | JenS Security B.V. | 2507356 | Purchase Book | Fixed coding | Dec 22, 2025 11:07 | Dec 23, 2025 09:33 | 22.44 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Weidenaar Worst B.V. | 25035606 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.65 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Vos Banket B.V. | 350428273 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.65 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Vos Banket B.V. | 350428203 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.65 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Goedhart holding bv | 252800318106 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.66 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Happy flower eelde | 55154 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.66 | Yes |
| 2a51372a-cf81-4497-9cf0-c095d279ea55 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Happy flower eelde | 55165 | Purchase Book | VAT coding | Dec 22, 2025 11:07 | Dec 23, 2025 03:46 | 16.65 | Yes |
| 5fe80b79-b6c7-415c-b6c0-c97159dbc3f0 | A.K.H. Almelo | R Kromkamp (VONKWEG) | 17102025 | Miscellanies | Dec 22, 2025 05:56 | Dec 23, 2025 02:25 | 20.49 | Yes | ||
| 5fe80b79-b6c7-415c-b6c0-c97159dbc3f0 | A.K.H. Almelo | R Kromkamp (VONKWEG) | 17102025 | Miscellanies | Dec 22, 2025 05:56 | Dec 23, 2025 02:25 | 20.49 | Yes |