Document-wise SLA Report
Total Documents
323
With complete SLA dataWithin SLA
15
Processed within 24 hoursSLA Compliance
4.64%
Overall compliance rateAvg Processing Time
43.21 hrs
Average turnaround time
Showing 1 to 25 of 323 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15f4ee3d-107b-4b7b-ac38-71742c833ae5 | Business Barons Club India B.V. | Sushi Oranje | Too good to go nl b.v. | 156452 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:37 | 38.33 | No |
| 71c5ef8d-ff51-44c4-9199-9f69a6895ebd | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0002/043172 | Purchase Book | Summary Coding | Jan 20, 2026 10:17 | Jan 21, 2026 21:32 | 35.25 | No |
| f4726944-3398-4119-a30e-af95ce3b33cc | Business Barons Club India B.V. | Sushi Oranje | Jumb supermarkten | 31/12/202516:08 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 21, 2026 11:59 | 25.70 | No |
| 72844f28-ab32-4c46-8993-4670551e02c3 | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0002/043004 | Purchase Book | Summary Coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:36 | 38.32 | No |
| 432d1000-68a5-466f-b921-bb34ad3110d2 | Business Barons Club India B.V. | Sushi Oranje | Esso de dael eg group | 28-12-202517:54:15 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:35 | 38.30 | No |
| 72aca5f1-0b2c-4103-8211-592f6f198c37 | Business Barons Club India B.V. | Sushi Oranje | Takeaway com european operations b.v. | 324224981 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:33 | 38.27 | No |
| daca5162-3e85-4c4a-bf09-44f2c5650966 | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0002/042565 | Purchase Book | Summary Coding | Jan 20, 2026 10:17 | Jan 21, 2026 21:30 | 35.22 | No |
| d89c2765-6fa7-4a65-813c-bc25d661e45e | Business Barons Club India B.V. | Sushi Oranje | Jumb supermarkten | 24-12-202516:21 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:33 | 38.26 | No |
| d238447f-016d-48ab-9a00-1e447be5b803 | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0001/016667 | Purchase Book | Summary Coding | Jan 20, 2026 10:17 | Jan 21, 2026 21:29 | 35.19 | No |
| 189ab7f2-5ca2-4541-9465-a88f5f80b544 | Business Barons Club India B.V. | Sushi Oranje | Makro nuth | 22-12-202500:27:54 | Purchase Book | Fixed coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:01 | 37.74 | No |
| 189ab7f2-5ca2-4541-9465-a88f5f80b544 | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0001/016323 | Purchase Book | Summary Coding | Jan 20, 2026 10:17 | Jan 21, 2026 21:22 | 35.08 | No |
| 0816c50c-52b6-4765-8efe-d5f78189dc41 | Business Barons Club India B.V. | Sushi Oranje | Takeaway com european operations b.v. | 323353561 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:32 | 38.26 | No |
| 05b2fbf9-7c51-49cd-8784-c36508d0f938 | Business Barons Club India B.V. | Sushi Oranje | Esso de dael eg group | 21-12-202518:43:04 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:32 | 38.26 | No |
| 4aab7da9-95b5-452d-8fc6-697a0050b75e | Business Barons Club India B.V. | Sushi Oranje | Aldi | 20/12/202516:04:10 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:31 | 38.24 | No |
| cf560614-6e20-4635-bf7b-62db13b98b72 | Business Barons Club India B.V. | Sushi Oranje | Tango landgraaf | 19-12-202519:03:46 | Purchase Book | Item coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:30 | 38.23 | No |
| ff9735e6-3720-455e-85ca-34e3c0e805d8 | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0002/041281 | Purchase Book | Summary Coding | Jan 20, 2026 10:17 | Jan 22, 2026 00:01 | 37.73 | No |
| 0574805a-6d09-40c1-ae83-046767239f96 | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0002/040780 | Purchase Book | Summary Coding | Jan 20, 2026 10:14 | Jan 21, 2026 11:35 | 25.35 | No |
| e50687ef-57d6-465c-959b-a057c79120ca | Business Barons Club India B.V. | Sushi Oranje | Takeaway com european operations b.v. | 322449201 | Purchase Book | Item coding | Jan 20, 2026 10:14 | Jan 22, 2026 00:29 | 38.26 | No |
| 7c37bd63-540d-467f-98a4-cd8fd75ea8b5 | Business Barons Club India B.V. | Sushi Oranje | Gabriels maasmechelen | 14-12-202503:40:06 | Purchase Book | Item coding | Jan 20, 2026 10:14 | Jan 22, 2026 00:29 | 38.25 | No |
| 988f38c0-7eee-4f03-ae14-9160b6aaec99 | Business Barons Club India B.V. | Sushi Oranje | Ralpheidamsmercedes | 25002074 | Purchase Book | Fixed coding | Jan 20, 2026 10:14 | Jan 22, 2026 00:26 | 38.20 | No |
| 626d06ff-2223-4f01-8699-0be330ee641b | Business Barons Club India B.V. | Sushi Oranje | Aldi | 11/12/202513:54:08 | Purchase Book | Item coding | Jan 20, 2026 10:14 | Jan 22, 2026 00:25 | 38.18 | No |
| 8514dc05-6b5d-4a7b-add6-ee679236c59e | Business Barons Club India B.V. | Sushi Oranje | Psmets | fac2524597 | Purchase Book | Item coding | Jan 20, 2026 10:14 | Jan 21, 2026 23:57 | 37.73 | No |
| 1cc316ad-612d-4f81-afd7-541c978b2eab | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0001/015519 | Purchase Book | Summary Coding | Jan 20, 2026 10:14 | Jan 21, 2026 11:33 | 25.31 | No |
| 11d71037-86b6-45c0-8370-a2da3a9976d7 | Business Barons Club India B.V. | Sushi Oranje | Ikea heerlen | 08-12-202510:25 | Purchase Book | Item coding | Jan 20, 2026 10:14 | Jan 22, 2026 00:24 | 38.18 | No |
| aa4061a5-4004-45cc-b6e2-c4cfeb3352ce | Business Barons Club India B.V. | Sushi Oranje | Metro cash & carry nederland bv | 0/0(004)0001/015419 | Purchase Book | Summary Coding | Jan 20, 2026 10:14 | Jan 21, 2026 11:32 | 25.30 | No |