Document-wise SLA Report
Total Documents
200
With complete SLA dataWithin SLA
158
Processed within 24 hoursSLA Compliance
79.00%
Overall compliance rateAvg Processing Time
21.83 hrs
Average turnaround time
Showing 1 to 25 of 200 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| e9c470ac-fab8-4206-996b-bf6315465bd1 | CTCS | CTCS GmbH | Codex connectors b.v. | 26702843 | Purchase Book | Fixed coding | Feb 27, 2026 18:57 | Mar 01, 2026 01:15 | 30.30 | No |
| 8c4e6408-4a68-4135-b25d-1b7f054cc23c | CTCS | CTCS GmbH | Gerlach & Co. Int. Exp. B.V. | 2026507288 | Purchase Book | Fixed coding | Feb 27, 2026 17:43 | Mar 01, 2026 04:55 | 35.20 | No |
| abd3ac77-6aab-4bf3-9e8a-ee7c267f938f | CTCS | CTCS GmbH | Miscellanies | Feb 27, 2026 17:20 | Mar 01, 2026 00:35 | 31.25 | No | |||
| 687aa0bb-d192-4062-ac82-fd27db6f2362 | CTCS | CTCS GmbH | Bovo Verpakkingen BV | inv/2026/02/0206 | Purchase Book | Fixed coding | Feb 27, 2026 12:59 | Feb 27, 2026 23:12 | 10.22 | Yes |
| 59c9b5eb-481a-4d93-bb44-07b69f99ee41 | CTCS | CTCS GmbH | Giraffes4Zebras B.V. | 2026/72600711 | Purchase Book | Fixed coding | Feb 27, 2026 10:39 | Feb 27, 2026 23:01 | 12.36 | Yes |
| 4b7fd4ef-88bb-4688-a94e-5a9c9f116bf4 | CTCS | CTCS GmbH | Ohtop bv | 80030818 | Purchase Book | Fixed coding | Feb 27, 2026 10:06 | Feb 28, 2026 02:31 | 16.42 | Yes |
| b6fa252e-5a2d-467b-a68e-7616509e350f | CTCS | CTCS GmbH | Logicall Transport Venlo B.V | 202601181 | Purchase Book | Fixed coding | Feb 27, 2026 08:23 | Feb 28, 2026 00:37 | 16.24 | Yes |
| 6b5e5d4a-a3c1-4d05-8b87-824c35e644bf | CTCS | CTCS GmbH | Normec Foodcare Online | 26070841 | Purchase Book | Fixed coding | Feb 27, 2026 07:51 | Feb 27, 2026 08:38 | 0.79 | Yes |
| 6ec715c8-22c2-46e0-a987-8e3828a3b3d9 | CTCS | CTCS GmbH | Agrin maroc s.a. | 262000051 | Purchase Book | Fixed coding | Feb 27, 2026 06:10 | Feb 28, 2026 00:17 | 18.12 | Yes |
| 53ab0a04-9e3d-4391-ab73-88790a05e525 | CTCS | CTCS GmbH | Diamond line gmbh | 3096410029 | Purchase Book | Fixed coding | Feb 27, 2026 06:10 | Feb 27, 2026 23:57 | 17.79 | Yes |
| d5f8f237-ed6c-4c10-8e30-e4a42bd7a063 | CTCS | CTCS GmbH | Food Ingredients & Specialties BV | 2620612 | Sales Book | VAT coding | Feb 27, 2026 03:35 | Feb 27, 2026 05:50 | 2.24 | Yes |
| 781397f3-b117-44c9-a5bb-e94bea4fb3d6 | CTCS | CTCS GmbH | Reine de Dijon SAS | 2620611 | Sales Book | Fixed coding | Feb 27, 2026 03:23 | Feb 27, 2026 06:25 | 3.04 | Yes |
| 70920819-6d89-4254-a176-68d3f2316d79 | CTCS | CTCS GmbH | Rhenus Road B.V | 2214689 | Purchase Book | Fixed coding | Feb 26, 2026 22:00 | Feb 27, 2026 06:04 | 8.07 | Yes |
| b65248e2-8a5e-4062-b117-97782011ac14 | CTCS | CTCS GmbH | Bmw financial services | 26vma023233 | Purchase Book | Fixed coding | Feb 26, 2026 18:35 | Feb 27, 2026 06:10 | 11.58 | Yes |
| 9ffa1253-859b-444a-a7c6-addd99038e54 | CTCS | CTCS GmbH | Bmw financial services | 26vma023234 | Purchase Book | Fixed coding | Feb 26, 2026 18:35 | Feb 27, 2026 06:10 | 11.57 | Yes |
| 65e9216c-a84c-4d48-b3cf-1880097b57c3 | CTCS | CTCS GmbH | Natural Spices B.V. | 2615712 | Sales Book | VAT coding | Feb 26, 2026 13:43 | Feb 27, 2026 06:21 | 16.64 | Yes |
| fccebcde-e686-40d1-a73a-86dc038b190d | CTCS | CTCS GmbH | Schulze GmbH & CO. KG | 2615711 | Sales Book | Fixed coding | Feb 26, 2026 13:43 | Feb 27, 2026 05:35 | 15.88 | Yes |
| 2d8ad873-3b6d-45c6-b6b2-7040176dad07 | CTCS | CTCS GmbH | Haumer & Bernreuther | 2615710 | Sales Book | Fixed coding | Feb 26, 2026 13:42 | Feb 27, 2026 05:33 | 15.84 | Yes |
| da742717-2bb5-4b51-a630-fac89870f86a | CTCS | CTCS GmbH | Mainport Travel Management | 60176 | Purchase Book | Fixed coding | Feb 26, 2026 13:19 | Feb 27, 2026 04:55 | 15.60 | Yes |
| c1511114-d33c-402d-b44b-103fa0419c95 | CTCS | CTCS GmbH | Miscellanies | Feb 26, 2026 12:15 | Feb 27, 2026 02:02 | 13.79 | Yes | |||
| 03fa23c2-3ab6-4397-b94b-54454af3f54d | CTCS | CTCS GmbH | HFI Ltd | vs/26/0098 | Miscellanies | Fixed coding | Feb 26, 2026 12:15 | Feb 27, 2026 04:42 | 16.45 | Yes |
| 7fc98bf2-2a37-4230-bad3-0ab397eff7df | CTCS | CTCS GmbH | HFI Ltd | vs/26/0098 | Purchase Book | Fixed coding | Feb 26, 2026 08:51 | Feb 27, 2026 01:11 | 16.33 | Yes |
| 1698ae8f-e46a-466d-8304-2be28675746c | CTCS | CTCS GmbH | Strato gmbh | drp150314615 | Purchase Book | Fixed coding | Feb 26, 2026 08:09 | Feb 26, 2026 09:17 | 1.13 | Yes |
| cb37b777-3f34-4855-b69e-b938e3cd5186 | CTCS | CTCS GmbH | Gebr. sauels gmbh & co. kg | 2601779 | Purchase Book | Fixed coding | Feb 26, 2026 07:31 | Feb 27, 2026 02:00 | 18.48 | Yes |
| 623ed230-6c87-4298-826b-c3060dbf8aed | CTCS | CTCS GmbH | Logicall Transport Venlo B.V | 202601079 | Purchase Book | Fixed coding | Feb 26, 2026 07:17 | Feb 27, 2026 01:57 | 18.67 | Yes |