Document-wise SLA Report
Total Documents
158
With complete SLA dataWithin SLA
147
Processed within 24 hoursSLA Compliance
93.04%
Overall compliance rateAvg Processing Time
17.56 hrs
Average turnaround time
Showing 1 to 25 of 158 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1c927788-1b8e-48eb-b5e1-c53bf9c1889f | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Aon Risk Solutions | 990122 | Purchase Book | Fixed coding | Feb 28, 2026 03:02 | Mar 01, 2026 05:31 | 26.48 | No |
| 9ae1ebbc-fb0b-4bb3-9b12-0e164e0ef5bd | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Aon Risk Solutions | 991060 | Purchase Book | Fixed coding | Feb 28, 2026 03:01 | Mar 01, 2026 06:48 | 27.78 | No |
| 13242fb9-f3ef-44cc-8acf-751242fbc2b1 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | JenS Security B.V. | 2601435 | Purchase Book | Fixed coding | Feb 26, 2026 10:51 | Feb 27, 2026 03:48 | 16.96 | Yes |
| 878780a8-6223-499d-b79a-2ea5be690f4c | A.K.H. Almelo | R Kromkamp (VONKWEG) | AKH Almelo | 20260071 | Purchase Book | Fixed coding | Feb 26, 2026 08:49 | Feb 26, 2026 20:19 | 11.50 | Yes |
| 18bee026-cb1a-48bb-952d-59bb29328eae | A.K.H. Almelo | R Kromkamp (COEVORDEN) | A.k.h. back2basics | 20260072 | Purchase Book | Fixed coding | Feb 26, 2026 07:50 | Feb 27, 2026 02:02 | 18.20 | Yes |
| fc3cc2b6-7935-48f8-9719-d89332f5f896 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | A.k.h. back2basics | 20260067 | Purchase Book | Fixed coding | Feb 26, 2026 07:49 | Feb 27, 2026 02:02 | 18.21 | Yes |
| e0aef7b6-aec5-4723-b658-1a462336fd40 | A.K.H. Almelo | R Kromkamp (VONKWEG) | AKH Almelo | 20260068 | Purchase Book | Fixed coding | Feb 26, 2026 07:48 | Feb 26, 2026 20:19 | 12.51 | Yes |
| 53afd09a-9177-4c37-b05e-de5a01825a77 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Kaatjesshop | 1822 | Miscellanies | Fixed coding | Feb 26, 2026 07:25 | Feb 26, 2026 09:08 | 1.71 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26702291 | Purchase Book | Fixed coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:26 | 13.02 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Strixi | 26800432 | Purchase Book | Fixed coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:27 | 13.03 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Weidenaar Worst BV | 26022344 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:31 | 13.10 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Vos Banket B.V. | 360404116 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:30 | 13.09 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Vos Banket B.V. | 360404140 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:31 | 13.10 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Hoveniersbedrijf Curatio | 20260110 | Purchase Book | Fixed coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:28 | 13.06 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Happy flower eelde | 55292 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:19 | 12.91 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Local Loyalty Group Belonen | 26702268 | Purchase Book | Fixed coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:22 | 12.96 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Happy flower eelde | 55307 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:28 | 13.05 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Weidenaar Worst BV | 26022106 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:20 | 12.91 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Vos Banket B.V. | 360404043 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:28 | 13.06 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Eierhandel wessels bv | 260943 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:22 | 12.95 | Yes |
| 7229d5ca-719c-410c-b303-58967dc56d45 | A.K.H. Almelo | R Kromkamp (VONKWEG) | Eierhandel wessels bv | 260823 | Purchase Book | VAT coding | Feb 26, 2026 07:25 | Feb 26, 2026 20:29 | 13.06 | Yes |
| bdba791e-e9e1-45f6-8115-d78d95aceeb8 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | 2200168506 | Miscellanies | Fixed coding | Feb 24, 2026 06:12 | Feb 25, 2026 04:05 | 21.88 | Yes |
| f8012646-d8c6-461c-94ba-0b70373fbc2d | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Jumbo supermarkten | 2200168506 | Miscellanies | Fixed coding | Feb 24, 2026 05:25 | Feb 25, 2026 04:18 | 22.88 | Yes |
| 953893e9-a0b8-4570-89d0-d24a9fbdc441 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Miscellanies | Feb 23, 2026 04:06 | Feb 24, 2026 00:22 | 20.27 | Yes | |||
| 7478afca-d4a3-4b71-a2b6-e511294a4082 | A.K.H. Almelo | R Kromkamp (COEVORDEN) | Stichting paww | 109072467 | Purchase Book | Fixed coding | Feb 23, 2026 03:13 | Feb 23, 2026 21:02 | 17.81 | Yes |