Document-wise SLA Report
Total Documents
141
With complete SLA dataWithin SLA
122
Processed within 24 hoursSLA Compliance
86.52%
Overall compliance rateAvg Processing Time
15.65 hrs
Average turnaround time
Showing 1 to 25 of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0bb13b11-3251-4aa6-8dc4-1ff531ca5aea | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | ESPN | espnh00008197 | Miscellanies | Fixed coding | Jan 31, 2026 00:35 | Jan 31, 2026 23:59 | 23.40 | Yes |
| a00fdec8-6e9b-4d31-b46e-2f08137c182a | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Esso Vissers Helden Vissers Tankstations BV | 21-01-202616:31:21 | Purchase Book | Fixed coding | Jan 30, 2026 11:13 | Feb 01, 2026 15:21 | 52.13 | No |
| 27b2ff7a-8f10-407c-9f84-f1799c74983a | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Kabelshop b.v. | 3800828 | Miscellanies | Fixed coding | Jan 30, 2026 11:05 | Jan 31, 2026 23:54 | 36.83 | No |
| f337d98a-54ce-4e6c-ad4e-3b449b73aea5 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Innnside amsterdam | 647326002324 | Purchase Book | Fixed coding | Jan 30, 2026 10:49 | Feb 01, 2026 14:42 | 51.88 | No |
| 76777758-f8f7-4f84-a899-5fe13f5bbb4e | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Slagerij Naus | 20260091 | Purchase Book | Fixed coding | Jan 30, 2026 08:39 | Jan 31, 2026 01:51 | 17.19 | Yes |
| 48032022-7d69-493c-a322-d08f5b49fb10 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Fooks Payrolling B.V. | v112601624 | Purchase Book | Fixed coding | Jan 30, 2026 07:30 | Jan 30, 2026 11:02 | 3.54 | Yes |
| 6e1b2cda-a41a-407e-8f44-96a7a197288c | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Jan 30, 2026 07:13 | Jan 31, 2026 03:14 | 20.01 | Yes | |||
| 6e1b2cda-a41a-407e-8f44-96a7a197288c | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Jan 30, 2026 07:13 | Jan 31, 2026 03:14 | 20.01 | Yes | |||
| 6e1b2cda-a41a-407e-8f44-96a7a197288c | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Jan 30, 2026 07:13 | Jan 31, 2026 03:14 | 20.01 | Yes | |||
| 6e1b2cda-a41a-407e-8f44-96a7a197288c | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Jan 30, 2026 07:13 | Jan 31, 2026 03:14 | 20.01 | Yes | |||
| 6e1b2cda-a41a-407e-8f44-96a7a197288c | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Jan 30, 2026 07:13 | Jan 31, 2026 03:14 | 20.01 | Yes | |||
| 6e1b2cda-a41a-407e-8f44-96a7a197288c | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Jan 30, 2026 07:13 | Jan 31, 2026 03:14 | 20.01 | Yes | |||
| 066cb9b1-5c49-4aab-8b5c-b2d4ee046dc9 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Vital wolter | 2608 | Purchase Book | Fixed coding | Jan 30, 2026 06:17 | Jan 31, 2026 01:32 | 19.25 | Yes |
| b804fd3c-663b-4e28-a331-787dfdd451cb | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Statiegeld Nederland. | rp21036480 | Purchase Book | Fixed coding | Jan 30, 2026 05:14 | Jan 31, 2026 01:45 | 20.52 | Yes |
| 82b18d22-7564-4b36-a051-d7e1c435c4aa | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Jan 30, 2026 00:59 | Jan 30, 2026 14:00 | 13.03 | Yes | |
| 50aae3bc-1ebd-4883-afc2-b4e7cdb1ccab | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Eventrentall | 20263928 | Purchase Book | Fixed coding | Jan 26, 2026 07:54 | Jan 27, 2026 05:29 | 21.57 | Yes |
| 8723ac61-f039-4beb-8691-61d9b26f90af | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 9362 | Purchase Book | VAT coding | Jan 23, 2026 21:38 | Jan 25, 2026 06:28 | 32.83 | No |
| b34aeff0-877b-4e33-8a68-8ba713f20f94 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Wijnhuis Blerick / Heythuysen | 26021 | Purchase Book | VAT coding | Jan 23, 2026 08:43 | Jan 24, 2026 00:39 | 15.93 | Yes |
| 162c088e-5a6f-4694-b586-8ef9ea054c8f | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Slagerij Naus | 20260070 | Purchase Book | Fixed coding | Jan 23, 2026 08:06 | Jan 25, 2026 02:38 | 42.52 | No |
| a1805f1f-e725-4361-84e1-2a76620af4a4 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Jan 22, 2026 23:57 | Jan 23, 2026 03:18 | 3.35 | Yes | |
| 0e2e4a32-51d2-430d-bf1f-8846f19cf5c6 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Fooks Payrolling B.V. | v112601176 | Purchase Book | Fixed coding | Jan 22, 2026 12:02 | Jan 22, 2026 12:10 | 0.14 | Yes |
| 51f1818f-56e5-4c63-b114-dc10e6285868 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Jumbo Maasbree | 13-01-202611:22 | Miscellanies | Fixed coding | Jan 22, 2026 06:40 | Jan 22, 2026 09:26 | 2.75 | Yes |
| d2e1e914-3962-47c6-a7e5-b29cbadab51b | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Jumb0 supermarkten | 16-01-202616:55 | Miscellanies | Fixed coding | Jan 22, 2026 06:40 | Jan 22, 2026 09:26 | 2.75 | Yes |
| 8b3901f7-776d-49f6-8489-db91d3e0d75e | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Jumbo Maasbree | 07-01-202613:26 | Miscellanies | Fixed coding | Jan 22, 2026 06:40 | Jan 22, 2026 09:26 | 2.76 | Yes |
| 7f00a965-bf41-471a-80f6-eea3d85c85c0 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Jumb0 supermarkten | 03-01-202611:53 | Miscellanies | Fixed coding | Jan 22, 2026 06:40 | Jan 22, 2026 09:26 | 2.76 | Yes |