Document-wise SLA Report
Total Documents
86
With complete SLA dataWithin SLA
67
Processed within 24 hoursSLA Compliance
77.91%
Overall compliance rateAvg Processing Time
14.25 hrs
Average turnaround time
Showing 1 to 25 of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| cb987888-04af-44eb-a090-33082a5fbeef | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Bakkerij Broekmans | 25703452 | Purchase Book | Fixed coding | Dec 31, 2025 10:16 | Dec 31, 2025 13:33 | 3.28 | Yes |
| bf691a64-2df7-4763-8d42-345f4a153ca0 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Heldense Kantoor Installaties | 6028277 | Purchase Book | Fixed coding | Dec 31, 2025 09:59 | Dec 31, 2025 13:30 | 3.51 | Yes |
| 43c53196-bca8-43b9-9a08-06df653a069f | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | V.O.F. Weijs-Willemsen | 20250237 | Purchase Book | Fixed coding | Dec 31, 2025 07:05 | Dec 31, 2025 12:39 | 5.56 | Yes |
| 743000ed-2258-4dc0-939a-0fa27f4bccfe | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Washin7 Venlo | 09-12-202511:59 | Purchase Book | Fixed coding | Dec 29, 2025 08:58 | Dec 30, 2025 04:11 | 19.22 | Yes |
| a32814f0-15b3-44dc-99a9-e4607085c3bd | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Ruud Verhaag | 2025-440 | Purchase Book | Fixed coding | Dec 28, 2025 10:47 | Dec 29, 2025 00:59 | 14.21 | Yes |
| e904926a-92de-4bde-bdf9-bc085cf7cfb9 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Dec 28, 2025 06:30 | Dec 29, 2025 01:13 | 18.72 | Yes | |||
| 4b308d52-af8c-4106-aa00-7e421d11e4a5 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Smartbooqing | 25837 | Purchase Book | Fixed coding | Dec 28, 2025 06:30 | Dec 28, 2025 06:44 | 0.23 | Yes |
| 4596350e-e904-4fe1-b253-c11623e62f94 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Dec 27, 2025 10:18 | Dec 28, 2025 02:13 | 15.91 | Yes | |
| 7fb66d8c-943c-4f03-8087-3f580d6d9ebb | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Dec 27, 2025 00:48 | Dec 27, 2025 03:17 | 2.48 | Yes | |
| 2c69f2f2-6490-4731-93a7-6ee79855bfdc | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Stichting alpe d'huzes | don-262076415 | Purchase Book | Fixed coding | Dec 26, 2025 16:42 | Dec 27, 2025 05:48 | 13.09 | Yes |
| 1185abe7-3a01-47c0-a33e-2a2e233f91d7 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Stichting alpe d'huzes | don-262076417 | Purchase Book | Fixed coding | Dec 26, 2025 16:42 | Dec 27, 2025 05:47 | 13.08 | Yes |
| 92613732-9931-45ac-a93e-9e704a6475ff | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Stichting alpe d'huzes | don-262076418 | Purchase Book | Fixed coding | Dec 26, 2025 16:42 | Dec 27, 2025 05:46 | 13.06 | Yes |
| 11cb86f4-ca0f-4e24-b5cc-faf6ea231615 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Ziggo BV | 320141307625 | Purchase Book | Fixed coding | Dec 26, 2025 15:31 | Dec 27, 2025 02:02 | 10.52 | Yes |
| a33af575-951f-49fa-98d0-acb4d394f9d0 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Dec 26, 2025 13:04 | Dec 27, 2025 01:41 | 12.63 | Yes | |||
| 91cf317f-ecf7-481b-a952-23cd87e8b588 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Ruud Verhaag | Miscellanies | Fixed coding | Dec 26, 2025 13:04 | Dec 27, 2025 01:41 | 12.63 | Yes | |
| b189870d-33bf-4037-b57f-638c0d7350cf | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Zorg van de zaak nv | 1250045899 | Purchase Book | Fixed coding | Dec 25, 2025 16:42 | Dec 25, 2025 21:03 | 4.34 | Yes |
| fa9e8547-2c05-43b0-90e8-9bf1a9facdfd | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Manders verhuur | 2500425 | Purchase Book | Fixed coding | Dec 23, 2025 04:34 | Dec 23, 2025 04:44 | 0.16 | Yes |
| 3a41c43a-21e3-4a22-9702-4997817904fa | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Novomatic exploitatie nl bv | ht269447 | Purchase Book | Fixed coding | Dec 22, 2025 07:49 | Dec 22, 2025 13:05 | 5.27 | Yes |
| 312a4f4a-3f93-4954-8cf7-a14e7773a331 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Dec 22, 2025 06:58 | Dec 23, 2025 03:18 | 20.33 | Yes | |||
| a35da510-7f4c-4163-b135-63fa079d571a | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Dec 22, 2025 06:58 | Dec 23, 2025 03:18 | 20.33 | Yes | |||
| 26c6161f-03cd-4d18-8cd8-643bcbc78456 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Slagerij Naus | 20251144 | Purchase Book | Fixed coding | Dec 19, 2025 08:45 | Dec 19, 2025 09:37 | 0.87 | Yes |
| 8cb43ff6-ec22-41bf-b96e-0a9e84ddf9be | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | ESPN | espnh00001552 | Miscellanies | Fixed coding | Dec 19, 2025 07:44 | Dec 19, 2025 22:36 | 14.87 | Yes |
| 6b9ee061-d536-4a78-8ccd-9a65d1972385 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Dec 19, 2025 00:53 | Dec 19, 2025 03:03 | 2.17 | Yes | |
| fb7f421b-1d4c-4c4b-b658-9b0a393a3263 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 209664 | Purchase Book | VAT coding | Dec 18, 2025 21:32 | Dec 19, 2025 04:09 | 6.63 | Yes |
| 00f243c8-dc88-4179-b7d7-ce756c22afb2 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 209662 | Purchase Book | VAT coding | Dec 18, 2025 21:32 | Dec 19, 2025 03:17 | 5.75 | Yes |