Document-wise SLA Report
Total Documents
205
With complete SLA dataWithin SLA
168
Processed within 24 hoursSLA Compliance
81.95%
Overall compliance rateAvg Processing Time
17.88 hrs
Average turnaround time
Showing 1 to 25 of 205 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| b26c6d4e-8c26-41cb-b9c8-3b3a566afa5b | CTCS | CTCS GmbH | International Distribution Partners NV | 326030119 | Purchase Book | Fixed coding | Mar 31, 2026 13:53 | Apr 01, 2026 11:36 | 21.72 | Yes |
| d9300c21-cfa5-42fa-86f5-e0731dd7e3a1 | CTCS | CTCS GmbH | épices MIAGUY kruiden | 2615771 | Sales Book | Fixed coding | Mar 31, 2026 11:30 | Apr 01, 2026 12:33 | 25.04 | No |
| f4634ba7-c344-4117-8c7a-3cba3993cd51 | CTCS | CTCS GmbH | Ohtop bv | 80031491 | Purchase Book | Fixed coding | Mar 31, 2026 11:05 | Apr 01, 2026 10:47 | 23.71 | Yes |
| 8ed68113-4a11-453c-bef6-921f61732827 | CTCS | CTCS GmbH | International Distribution Partners NV | 326030112 | Purchase Book | Fixed coding | Mar 31, 2026 06:59 | Apr 01, 2026 08:25 | 25.42 | No |
| bde9a15d-b2fa-4a44-a7eb-7b429ac3294e | CTCS | CTCS GmbH | Miscellanies | Mar 31, 2026 06:56 | Apr 01, 2026 07:38 | 24.69 | No | |||
| fe8228e3-eabb-4b59-8e32-5f51df31ca78 | CTCS | CTCS GmbH | Miscellanies | Mar 31, 2026 06:56 | Apr 01, 2026 08:15 | 25.32 | No | |||
| 003ad5d0-3db1-406c-95eb-d94d083088c7 | CTCS | CTCS GmbH | Data vinci b.v | f26011 | Purchase Book | Fixed coding | Mar 31, 2026 03:34 | Apr 01, 2026 04:05 | 24.52 | No |
| ae1d0705-7e15-418f-a7b7-b45e83751e9c | CTCS | CTCS GmbH | Juan José Albarracin s.a. | fve0000303 | Purchase Book | Fixed coding | Mar 30, 2026 08:04 | Mar 31, 2026 06:40 | 22.60 | Yes |
| 021d1433-9a0f-4170-bc6e-29442e441982 | CTCS | CTCS GmbH | Miscellanies | Mar 30, 2026 04:09 | Mar 30, 2026 13:44 | 9.59 | Yes | |||
| f8c78d9c-5097-41ca-9d87-644e07b19920 | CTCS | CTCS GmbH | Keurpunt.be | fkp260505 | Purchase Book | Fixed coding | Mar 30, 2026 04:09 | Mar 30, 2026 10:03 | 5.90 | Yes |
| 1168cdd5-5751-4cf3-ba13-455afd123386 | CTCS | CTCS GmbH | Hanos venlo b.v | 926487826 | Purchase Book | Fixed coding | Mar 30, 2026 03:31 | Mar 30, 2026 10:00 | 6.48 | Yes |
| dc6766fc-779a-4cee-8e0e-c21473e9179b | CTCS | CTCS GmbH | Jinxiang chongwen food co.,ltd. | cwct26032 | Purchase Book | Fixed coding | Mar 29, 2026 21:30 | Mar 30, 2026 19:41 | 22.20 | Yes |
| 7828fa48-d3cf-4b2b-a473-203f1f35ffc4 | CTCS | CTCS GmbH | Jinxiang Chongwen Food Co., Ltd | cwct26020a | Purchase Book | Fixed coding | Mar 29, 2026 21:30 | Mar 30, 2026 23:24 | 25.90 | No |
| 617b79c9-52dc-4884-a019-9da6f6a9908f | CTCS | CTCS GmbH | Transport g &h bv | 029/2026 | Purchase Book | Fixed coding | Mar 29, 2026 07:47 | Mar 29, 2026 08:41 | 0.91 | Yes |
| c3e100f2-4ee0-4b62-ba2f-64de311a892c | CTCS | CTCS GmbH | CTCS Europe BV | 20250440 | Purchase Book | Specific coding | Mar 29, 2026 05:35 | Mar 29, 2026 06:10 | 0.59 | Yes |
| b8bc23ba-6412-4ec3-832f-43aaa964dfcb | CTCS | CTCS GmbH | Alternativ bv | 2026052 | Purchase Book | Fixed coding | Mar 28, 2026 11:26 | Mar 29, 2026 07:52 | 20.42 | Yes |
| 37769faa-d6ed-4c7a-ae7c-92cf27f689f9 | CTCS | CTCS GmbH | Codex connectors b.v. | 26704297 | Purchase Book | Fixed coding | Mar 27, 2026 19:01 | Mar 29, 2026 00:23 | 29.36 | No |
| e9730f05-7636-4921-b13c-5f7cb88454db | CTCS | CTCS GmbH | Din media gmbh | dm2026900462 | Purchase Book | Fixed coding | Mar 27, 2026 14:50 | Mar 29, 2026 02:24 | 35.57 | No |
| b8459c61-7a2f-49a7-af72-6a68639ac629 | CTCS | CTCS GmbH | SLIM Telecom & IT | 20263765 | Purchase Book | Fixed coding | Mar 27, 2026 11:29 | Mar 29, 2026 03:07 | 39.64 | No |
| 4c9c44c8-01c9-47e8-a104-5da6d8971ef1 | CTCS | CTCS GmbH | Silesia G. Hanke GmbH & Co. KG | 2615770 | Sales Book | Fixed coding | Mar 27, 2026 09:47 | Mar 29, 2026 02:32 | 40.75 | No |
| d7e9718b-ae0d-4a1f-a00f-e0b94723a378 | CTCS | CTCS GmbH | Juan José Albarracin s.a. | fve0000271 | Purchase Book | Fixed coding | Mar 27, 2026 07:26 | Mar 28, 2026 01:35 | 18.15 | Yes |
| c4165217-fcf0-430b-9c49-f8d6142ab379 | CTCS | CTCS GmbH | International Distribution Partners NV | 326030097 | Miscellanies | Fixed coding | Mar 27, 2026 06:38 | Mar 29, 2026 01:33 | 42.91 | No |
| 69f347b9-168a-4006-965b-85c6c75529ee | CTCS | CTCS GmbH | Verstegen Spices & Sauces BV | 2615769 | Sales Book | VAT coding | Mar 27, 2026 06:36 | Mar 28, 2026 00:17 | 17.69 | Yes |
| 0d3b0b5c-ebba-4226-9d9a-ba1dd53d54c1 | CTCS | CTCS GmbH | International Distribution Partners NV | 326030097 | Purchase Book | Fixed coding | Mar 27, 2026 06:35 | Mar 28, 2026 01:28 | 18.87 | Yes |
| e21f0a59-ec3d-43c6-b9ed-3f225b7c9dd6 | CTCS | CTCS GmbH | Miscellanies | Mar 27, 2026 04:08 | Mar 27, 2026 09:34 | 5.43 | Yes |