Document-wise SLA Report
Total Documents
125
With complete SLA dataWithin SLA
116
Processed within 24 hoursSLA Compliance
92.80%
Overall compliance rateAvg Processing Time
13.34 hrs
Average turnaround time
Showing 1 to 25 of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| dc665947-d171-477f-a77c-2d2792c47faa | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Vaisla | 20260203 | Purchase Book | Fixed coding | Feb 28, 2026 12:31 | Mar 01, 2026 05:21 | 16.83 | Yes |
| 24cc5a35-868d-47d0-a9b7-62f568ef0a4a | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Good looking nails & facepaint mieke botden vd ank | 2026-0005 | Purchase Book | Fixed coding | Feb 28, 2026 12:31 | Mar 01, 2026 02:48 | 14.29 | Yes |
| 5ced344d-9652-4e7f-b3b5-3ce5c0820ef0 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | De specht facilities | 8141 | Purchase Book | Fixed coding | Feb 28, 2026 12:30 | Mar 01, 2026 01:18 | 12.80 | Yes |
| 11afa9c0-6eb4-4199-bb09-d54b684a1bb0 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 28, 2026 10:42 | Mar 01, 2026 00:38 | 13.94 | Yes | |||
| bbf0c4a8-bffe-400d-9dd5-ecf5fde4b488 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Bp Maasbree | 24-02-202610:47:44 | Purchase Book | Fixed coding | Feb 28, 2026 10:17 | Feb 28, 2026 23:26 | 13.16 | Yes |
| 3932992e-ab21-4af2-95ae-3f256df4741b | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Lumar verhuur b.v. | 2602024 | Purchase Book | Fixed coding | Feb 28, 2026 10:16 | Mar 01, 2026 00:27 | 14.19 | Yes |
| 47338dc8-bbc5-4cd7-84eb-ff804542418b | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Jan reijnen b.v. | 25-02-202617:00 | Purchase Book | Fixed coding | Feb 28, 2026 09:51 | Mar 01, 2026 05:32 | 19.68 | Yes |
| 8a236bfd-af2b-4966-8a26-7c432395772e | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Smartcleaningcenter v.o.f. | 1932738 | Purchase Book | Fixed coding | Feb 28, 2026 09:49 | Mar 01, 2026 04:42 | 18.89 | Yes |
| 978e64cd-6867-4e62-a713-54a1b383211d | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Heldense Kantoor Installaties | 6029583 | Purchase Book | Fixed coding | Feb 28, 2026 08:46 | Mar 01, 2026 02:56 | 18.16 | Yes |
| 15bece56-3e3f-40b9-8566-63e2dd8eb684 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Vdk roeven | 20260098 | Purchase Book | Fixed coding | Feb 28, 2026 04:29 | Feb 28, 2026 04:42 | 0.22 | Yes |
| bc4b5785-af84-445a-9a6b-64469be61fa1 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 2900017144 | Purchase Book | VAT coding | Feb 27, 2026 21:37 | Feb 27, 2026 22:24 | 0.78 | Yes |
| 87356fe6-2176-4cb9-b837-8fe27b936b05 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 27, 2026 08:36 | Feb 27, 2026 09:11 | 0.59 | Yes | |||
| 87356fe6-2176-4cb9-b837-8fe27b936b05 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 27, 2026 08:36 | Feb 27, 2026 09:11 | 0.59 | Yes | |||
| 87356fe6-2176-4cb9-b837-8fe27b936b05 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 27, 2026 08:36 | Feb 27, 2026 09:11 | 0.59 | Yes | |||
| 87356fe6-2176-4cb9-b837-8fe27b936b05 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 27, 2026 08:36 | Feb 27, 2026 09:11 | 0.59 | Yes | |||
| 87356fe6-2176-4cb9-b837-8fe27b936b05 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 27, 2026 08:36 | Feb 27, 2026 09:11 | 0.59 | Yes | |||
| 87356fe6-2176-4cb9-b837-8fe27b936b05 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Feb 27, 2026 08:36 | Feb 27, 2026 09:11 | 0.59 | Yes | |||
| c1ba5e81-eca0-4950-ab04-74a42a919f5e | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Fooks Payrolling B.V. | v112603358 | Purchase Book | Fixed coding | Feb 27, 2026 05:38 | Feb 27, 2026 05:52 | 0.23 | Yes |
| a2326d7a-b369-4d93-adc8-c6fda286a3e0 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Slagerij Naus | 20260160 | Purchase Book | Fixed coding | Feb 27, 2026 04:48 | Feb 27, 2026 05:37 | 0.81 | Yes |
| 98a8c968-5be1-4bf6-9210-a9517a6fa3da | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Feb 27, 2026 00:51 | Feb 27, 2026 03:39 | 2.80 | Yes | |
| 44eed954-d404-470b-a182-9f81335cecf5 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 27917 | Purchase Book | VAT coding | Feb 26, 2026 21:35 | Feb 27, 2026 03:32 | 5.94 | Yes |
| f9aa1420-7b82-4bed-bed0-dda06c5ec5c8 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Feb 26, 2026 00:47 | Feb 26, 2026 03:53 | 3.10 | Yes | |
| bcd1f216-bd24-48a8-b134-fb34b0d902ed | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 26840 | Purchase Book | VAT coding | Feb 25, 2026 21:34 | Feb 26, 2026 05:21 | 7.78 | Yes |
| f4eb2b69-b10b-420f-8e50-429a7364e0a7 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 26839 | Purchase Book | VAT coding | Feb 25, 2026 21:34 | Feb 26, 2026 05:21 | 7.78 | Yes |
| d3cf506a-39b2-4172-a01d-dd365cc84afd | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Manders verhuur | 2600416 | Purchase Book | Fixed coding | Feb 25, 2026 07:11 | Feb 25, 2026 08:48 | 1.61 | Yes |