Document-wise SLA Report

Previous Month

January 2026 CTCS

Next Month
Total Documents

244

With complete SLA data
Within SLA

140

Processed within 24 hours
SLA Compliance

57.38%

Overall compliance rate
Avg Processing Time

24.08 hrs

Average turnaround time
Showing 1 to 25 of 244 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
86b2b066-6e87-42b6-95b2-5dd4ac8f66ec CTCS CTCS GmbH Miscellanies Jan 30, 2026 17:25 Jan 31, 2026 23:58 30.55 No
5792fd44-8928-419e-a053-77c90e83487d CTCS CTCS GmbH Mainport Travel Management 60073 Purchase Book Fixed coding Jan 30, 2026 11:52 Feb 01, 2026 15:03 51.18 No
72743517-ede3-4f59-974d-aae567907f0c CTCS CTCS GmbH Mainport Travel Management 60072 Purchase Book Fixed coding Jan 30, 2026 11:52 Feb 01, 2026 15:02 51.17 No
60a8de84-0303-4da2-9f2b-e737c7a31b64 CTCS CTCS GmbH Kiwa verin b.v 12600497 Purchase Book Fixed coding Jan 30, 2026 11:51 Feb 01, 2026 15:02 51.17 No
fda57688-46f2-479e-990c-b72dad36e8df CTCS CTCS GmbH Pk office gmbh 643375 Purchase Book Fixed coding Jan 30, 2026 11:38 Feb 01, 2026 14:59 51.34 No
82ef14f6-5941-4d32-b01f-ca8143498c8b CTCS CTCS GmbH Rhenus freight logistics gmbh & co. kg 8696004700 Purchase Book Fixed coding Jan 30, 2026 09:59 Feb 01, 2026 05:20 43.34 No
f45c44e1-26be-4e36-a18b-c0c9e6c3545a CTCS CTCS GmbH Van gemert installatiegroep b.v. v26-00985 Purchase Book Fixed coding Jan 30, 2026 09:15 Feb 01, 2026 05:07 43.87 No
0376d1e7-9f07-42c4-865b-e5a63dbb9646 CTCS CTCS GmbH Marriott frankfurt f282499 Purchase Book Fixed coding Jan 30, 2026 08:48 Feb 01, 2026 05:59 45.18 No
24496b68-a8f1-4868-b518-44e3c15f71fa CTCS CTCS GmbH Maria Kuhlmann 22012026 Purchase Book Fixed coding Jan 30, 2026 08:48 Feb 01, 2026 03:22 42.56 No
0ad21cc0-ee35-4a22-afa3-0fb69a104755 CTCS CTCS GmbH Food Ingredients & Specialties BV 2615662 Sales Book VAT coding Jan 30, 2026 08:41 Jan 31, 2026 01:01 16.34 Yes
c79a4907-5ac8-4dcf-9064-2e83f2a45e45 CTCS CTCS GmbH Ohtop bv 80030136 Purchase Book Fixed coding Jan 30, 2026 08:08 Feb 01, 2026 03:38 43.51 No
c66cb10e-b806-4c62-9546-02bc74bff662 CTCS CTCS GmbH Born Senf & Feinkost GmbH 2620608 Sales Book Fixed coding Jan 30, 2026 07:36 Jan 31, 2026 02:08 18.54 Yes
d1546e6b-4064-4180-87ae-70e6e575550a CTCS CTCS GmbH Drankdozijn.nl b.v. 94783823 Purchase Book Fixed coding Jan 30, 2026 03:39 Jan 30, 2026 20:25 16.76 Yes
14171aea-48e6-416c-aa87-a8a1986bf343 CTCS CTCS GmbH Bonoffice gmbh 434387 Purchase Book Fixed coding Jan 30, 2026 03:19 Jan 30, 2026 19:43 16.40 Yes
aa1ce752-d37d-4428-9c75-47d0620d3c8e CTCS CTCS GmbH Gerlach & Co. Int. Exp. B.V. 2026503429 Purchase Book Fixed coding Jan 29, 2026 16:42 Jan 31, 2026 00:33 31.85 No
e82fa2f7-e55f-4e2c-a008-c9a217ea7d0c CTCS CTCS GmbH Normec Foodcare Online 26070227 Purchase Book Fixed coding Jan 29, 2026 11:48 Jan 30, 2026 00:37 12.81 Yes
460ed743-c23c-4042-bb7b-837eceb55d26 CTCS CTCS GmbH Natural Spices B.V. 2615661 Sales Book VAT coding Jan 29, 2026 11:44 Jan 30, 2026 08:47 21.05 Yes
f1d50f89-999b-49fb-b7bf-a03c6a47adcb CTCS CTCS GmbH Logicall Freight Management B.V 202600130 Purchase Book Fixed coding Jan 29, 2026 08:02 Jan 30, 2026 07:35 23.54 Yes
594dc57c-8321-40b1-b3b5-a48928bdd4e4 CTCS CTCS GmbH ACS cleaning bv p0126000125 Purchase Book Fixed coding Jan 29, 2026 04:20 Jan 30, 2026 00:09 19.82 Yes
87a97ed2-6948-4f68-8592-8d0c6a3b5da0 CTCS CTCS GmbH van Beekum Specerijen 2615660 Sales Book VAT coding Jan 28, 2026 11:23 Jan 29, 2026 07:27 20.08 Yes
88d1833c-6d03-450f-98de-4b79cd307e52 CTCS CTCS GmbH Gusto Basisprodukte für Nahrungsmittel- 2615659 Sales Book Fixed coding Jan 28, 2026 11:22 Jan 29, 2026 07:22 20.00 Yes
a8b9a2cd-38d5-4717-a40b-4e6b22aa9d96 CTCS CTCS GmbH Nactis flavours france 2615658 Sales Book Fixed coding Jan 28, 2026 11:21 Jan 29, 2026 07:21 20.00 Yes
4a10c660-eb09-4225-9d85-1159e47df58e CTCS CTCS GmbH Gebr. Sauels GmbH & Co. KG 2615657 Sales Book Fixed coding Jan 28, 2026 07:52 Jan 29, 2026 05:57 22.08 Yes
b5368d46-ab02-4044-ae44-ebcdb8d9d311 CTCS CTCS GmbH Born Senf & Feinkost GmbH 2620607 Sales Book Fixed coding Jan 28, 2026 07:49 Jan 29, 2026 05:56 22.11 Yes
db976c38-54db-4f00-804b-5aac64668e1e CTCS CTCS GmbH Gebr. Sauels GmbH & Co. KG 2615656 Sales Book Fixed coding Jan 28, 2026 07:38 Jan 29, 2026 05:47 22.16 Yes