Document-wise SLA Report
Total Documents
40
With complete SLA dataWithin SLA
7
Processed within 24 hoursSLA Compliance
17.50%
Overall compliance rateAvg Processing Time
35.00 hrs
Average turnaround time
Showing 1 to 25 of 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| a0e2e28a-0cda-4f51-9551-b893e2db4d42 | CTCS | CTCS GmbH | Remondis nederland b.v. | 260086216 | Purchase Book | Fixed coding | Apr 03, 2026 22:16 | Apr 05, 2026 20:19 | 46.05 | No |
| 4d0f74ae-f61f-4aa5-97a0-cf52c6c0e48f | CTCS | CTCS GmbH | Manutan b.v. | f26000321019 | Purchase Book | Fixed coding | Apr 03, 2026 16:08 | Apr 05, 2026 20:10 | 52.03 | No |
| c9d89471-ac7c-4591-a73d-8fe1aa42aeef | CTCS | CTCS GmbH | WA Produktions | 2615780 | Sales Book | Fixed coding | Apr 03, 2026 08:28 | Apr 05, 2026 16:00 | 55.54 | No |
| 5fc21c2a-dd97-457a-9082-7d89ada3d55d | CTCS | CTCS GmbH | Natural Spices B.V. | 2615779 | Sales Book | VAT coding | Apr 03, 2026 08:26 | Apr 05, 2026 16:18 | 55.87 | No |
| d18490fa-59e4-44ed-bb63-4cc151764a3f | CTCS | CTCS GmbH | Fromatech Ingredients BV | 2615778 | Sales Book | VAT coding | Apr 03, 2026 08:24 | Apr 05, 2026 16:17 | 55.87 | No |
| f7a0c0d8-38f3-4c91-b600-a5a293d135f6 | CTCS | CTCS GmbH | van Beekum Specerijen | 2615777 | Sales Book | VAT coding | Apr 03, 2026 08:22 | Apr 05, 2026 16:15 | 55.88 | No |
| 238f53f5-2948-44ce-9724-3315aa75dc08 | CTCS | CTCS GmbH | Food Ingredients & Specialties BV | 2615776 | Sales Book | VAT coding | Apr 03, 2026 08:21 | Apr 05, 2026 16:14 | 55.88 | No |
| 22ee5afb-2c32-44a6-b808-d2904d7a32c5 | CTCS | CTCS GmbH | van Beekum Specerijen | 2615775 | Sales Book | VAT coding | Apr 03, 2026 08:20 | Apr 05, 2026 16:12 | 55.87 | No |
| f79eb8f2-b851-493d-ad2a-c7cc6b1ee985 | CTCS | CTCS GmbH | Rowei Specerijen BV | 2615774 | Sales Book | VAT coding | Apr 03, 2026 08:19 | Apr 05, 2026 16:11 | 55.87 | No |
| bc82c927-acfb-4777-8e67-404d04b0541e | CTCS | CTCS GmbH | Aeternus b.v. | 2150013 | Purchase Book | Fixed coding | Apr 03, 2026 06:48 | Apr 03, 2026 21:31 | 14.72 | Yes |
| bd9a3bb4-a41d-446c-bfba-de74edc07627 | CTCS | CTCS GmbH | Miscellanies | Apr 03, 2026 02:24 | Apr 04, 2026 05:22 | 26.96 | No | |||
| 9a0a1f1d-844f-4ca8-9e98-e0221342d370 | CTCS | CTCS GmbH | Tracy - flowmasters b.v. | 2617940107 | Purchase Book | Fixed coding | Apr 03, 2026 02:15 | Apr 04, 2026 05:01 | 26.77 | No |
| 8330b867-79dc-44a6-80b2-8a5767601991 | CTCS | CTCS GmbH | Tracy - flowmasters b.v. | 2617940106 | Purchase Book | Fixed coding | Apr 03, 2026 02:13 | Apr 04, 2026 05:01 | 26.79 | No |
| 1b575314-ad19-4b1b-b6de-0a89b7389f77 | CTCS | CTCS GmbH | B2mobility gmbh | 0027120706 | Purchase Book | Fixed coding | Apr 02, 2026 22:40 | Apr 04, 2026 05:07 | 30.44 | No |
| 7b368793-0509-4b3f-9bf1-075527a2c993 | CTCS | CTCS GmbH | Miscellanies | Apr 02, 2026 22:40 | Apr 04, 2026 05:08 | 30.46 | No | |||
| cc766f28-3a6a-4c42-856b-95e5abf6aedd | CTCS | CTCS GmbH | B2mobility gmbh | 3629008986 | Purchase Book | Fixed coding | Apr 02, 2026 22:40 | Apr 04, 2026 05:08 | 30.45 | No |
| a2b9543a-357e-41cb-b03c-53894514b9b7 | CTCS | CTCS GmbH | Miscellanies | Apr 02, 2026 22:40 | Apr 04, 2026 05:07 | 30.44 | No | |||
| defcc16b-5440-4917-a337-b43d413b9991 | CTCS | CTCS GmbH | Jayanti SA | jsip/2526/00610 | Purchase Book | Fixed coding | Apr 02, 2026 09:24 | Apr 04, 2026 03:50 | 42.43 | No |
| 929ed1e2-30a4-4c0f-b115-f0c24dee89ff | CTCS | CTCS GmbH | Ev ilvo | 26v70208 | Purchase Book | Fixed coding | Apr 02, 2026 08:03 | Apr 04, 2026 03:24 | 43.34 | No |
| a7695410-d3b4-4006-a1d5-e9f304278e7a | CTCS | CTCS GmbH | Datev eG, Rechnungswessen | 31389372026 | Purchase Book | Fixed coding | Apr 02, 2026 08:00 | Apr 04, 2026 03:01 | 43.02 | No |
| 0572ddc7-1d27-4107-85a2-6d048158ceec | CTCS | CTCS GmbH | Graf's Naturprodukte GmbH | 202600198 | Purchase Book | Fixed coding | Apr 02, 2026 02:14 | Apr 03, 2026 18:12 | 39.96 | No |
| 7e0ceab5-87b3-4300-a192-d82eb8c29938 | CTCS | CTCS GmbH | Gebr. sauels gmbh & co. kg | 2602956 | Purchase Book | Fixed coding | Apr 02, 2026 02:12 | Apr 02, 2026 07:28 | 5.26 | Yes |
| f84160c1-1895-4340-bd52-e395a134c475 | CTCS | CTCS GmbH | Remondis nederland b.v. | 260070518 | Purchase Book | Fixed coding | Apr 01, 2026 22:25 | Apr 03, 2026 13:12 | 38.79 | No |
| 9366e2d4-d626-41e3-9860-9b276b5aee8a | CTCS | CTCS GmbH | Miscellanies | Apr 01, 2026 17:13 | Apr 03, 2026 08:56 | 39.72 | No | |||
| be7d56e4-e7d0-4968-9093-a21cd2f0cfdd | CTCS | CTCS GmbH | Miscellanies | Apr 01, 2026 16:27 | Apr 03, 2026 08:29 | 40.03 | No |