Document-wise SLA Report

Previous Month

December 2025 CTCS

Next Month
Total Documents

303

With complete SLA data
Within SLA

199

Processed within 24 hours
SLA Compliance

65.68%

Overall compliance rate
Avg Processing Time

22.56 hrs

Average turnaround time
Showing 1 to 25 of 303 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
bff03438-672b-4646-8f95-59103a50b20f CTCS CTCS GmbH Ohtop bv 80029500 Purchase Book Fixed coding Dec 31, 2025 04:32 Dec 31, 2025 09:32 5.00 Yes
a54dcf4c-db31-4029-8f75-048c5dd2a279 CTCS CTCS GmbH Bmw financial services 7730748-26179642 Miscellanies Fixed coding Dec 30, 2025 17:33 Dec 31, 2025 06:14 12.69 Yes
c0cf59c6-ef7e-4340-9c4f-0dcdcef77fb3 CTCS CTCS GmbH Gerlach & Co. Int. Exp. B.V. 2025549283 Purchase Book Fixed coding Dec 30, 2025 16:41 Dec 31, 2025 07:35 14.91 Yes
59e9fb80-ea7c-46cc-bafb-d9635682185c CTCS CTCS GmbH Gerlach & Co. Int. Exp. B.V. 2025549407 Purchase Book Fixed coding Dec 30, 2025 16:41 Dec 31, 2025 07:35 14.90 Yes
96f06f0f-da27-4328-a7fb-fa2b8a04ff9a CTCS CTCS GmbH Kiwa verin b.v 12518579 Purchase Book Fixed coding Dec 30, 2025 11:46 Dec 31, 2025 06:19 18.56 Yes
29d4fb91-d561-450a-a201-69e196505423 CTCS CTCS GmbH Normec Foodcare Online 25073881 Purchase Book Fixed coding Dec 30, 2025 10:19 Dec 30, 2025 23:14 12.92 Yes
1d67240e-ecdc-45c0-a981-fbb58d58248c CTCS CTCS GmbH 30112025 Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 03:00 18.93 Yes
aeed6ed9-c18c-4284-b57d-c0b11b2d33b9 CTCS CTCS GmbH Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:59 18.92 Yes
79ac9095-39d1-4a6b-a0f0-54dcbef52450 CTCS CTCS GmbH Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:58 18.91 Yes
6b9c66bf-0ca2-4a89-8fc4-f5af245b301e CTCS CTCS GmbH 30112025 Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:58 18.91 Yes
75ca24ac-9173-4ba9-b067-575fbaa9770e CTCS CTCS GmbH Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:59 18.93 Yes
27e3a38b-5c3b-4635-b49c-88c3f60fafb6 CTCS CTCS GmbH Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:23 18.33 Yes
0e6e4c0a-8f2c-4a50-ae59-8d129581e677 CTCS CTCS GmbH 30112025 Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:59 18.92 Yes
f1e3be8f-38ad-40e2-90fe-fbd14311d869 CTCS CTCS GmbH Miscellanies Dec 30, 2025 08:04 Dec 31, 2025 02:23 18.32 Yes
a658bf46-1314-4929-b041-ecb8211a3e0d CTCS CTCS GmbH Cham Food Solution Ltd ei258000456 Purchase Book Fixed coding Dec 30, 2025 08:04 Dec 31, 2025 01:35 17.52 Yes
b6feafa9-4e73-4324-b447-f64bde72aafc CTCS CTCS GmbH Cham Food Solution Ltd ei258000456 Miscellanies Fixed coding Dec 30, 2025 08:04 Dec 30, 2025 18:54 10.84 Yes
13070a04-f716-4a9b-8b33-881edb5316c3 CTCS CTCS GmbH Rhenus freight logistics gmbh & co. kg 8596060559 Purchase Book Fixed coding Dec 30, 2025 08:04 Dec 31, 2025 01:33 17.49 Yes
58751d2f-a2a0-488c-891b-13907ecf3128 CTCS CTCS GmbH Ron kruit transport 20250930 Purchase Book Fixed coding Dec 30, 2025 07:32 Dec 31, 2025 00:43 17.17 Yes
8365d3ac-1235-4bed-912a-d0baa4cd4517 CTCS CTCS GmbH Normec quality assurance b.v. 25034595 Purchase Book Fixed coding Dec 30, 2025 06:13 Dec 30, 2025 23:14 17.01 Yes
ab0fd466-7089-4e5d-a998-8b2223bb11f8 CTCS CTCS GmbH Strato gmbh drp147972833 Purchase Book Fixed coding Dec 29, 2025 07:53 Dec 30, 2025 02:57 19.06 Yes
bfed3153-da66-475b-bcde-d6a530d1fe58 CTCS CTCS GmbH Bmw financial services 202512-127745 Purchase Book Fixed coding Dec 29, 2025 07:38 Dec 30, 2025 04:33 20.92 Yes
23248a54-4059-4abc-956f-cce7c39684da CTCS CTCS GmbH Develey Polska SP. Z.O.O 2515462 Sales Book Fixed coding Dec 29, 2025 07:35 Dec 30, 2025 04:32 20.96 Yes
c0db082e-37c7-45d8-8cf5-3ebca80cb201 CTCS CTCS GmbH Develey Polska SP. Z.O.O 2515461 Sales Book Fixed coding Dec 29, 2025 07:34 Dec 30, 2025 04:32 20.97 Yes
0dd76386-c109-49bc-8f73-4b0e263bb681 CTCS CTCS GmbH Develey Polska SP. Z.O.O 2515460 Sales Book Fixed coding Dec 29, 2025 07:33 Dec 30, 2025 04:31 20.97 Yes
1b8f42c8-59ff-4e13-99d1-8de6e8b12e05 CTCS CTCS GmbH Develey Polska SP. Z.O.O 2515459 Sales Book Fixed coding Dec 29, 2025 07:24 Dec 30, 2025 03:27 20.06 Yes