Document-wise SLA Report
Total Documents
15
With complete SLA dataWithin SLA
12
Processed within 24 hoursSLA Compliance
80.00%
Overall compliance rateAvg Processing Time
20.66 hrs
Average turnaround time
Showing 1 to 15 of 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ef030b70-ad2c-49d9-a5d4-16c1fc000114 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | BCM Music Systems B.V. | 2026/3593 | Purchase Book | Fixed coding | Apr 03, 2026 23:36 | Apr 03, 2026 23:49 | 0.23 | Yes |
| 13c7be69-74a7-4b15-ac37-3d914b9988ef | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | BCM Music Systems B.V. | 2026/3593 | Miscellanies | Fixed coding | Apr 03, 2026 23:36 | Apr 05, 2026 00:20 | 24.74 | No |
| 70856b5f-a2b2-4004-af39-ebce0e281285 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | AB Inbev | 49559 | Purchase Book | VAT coding | Apr 03, 2026 21:37 | Apr 04, 2026 07:54 | 10.28 | Yes |
| a3f99612-25b0-4ad3-8dde-3d324f5e4dbf | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Miscellanies | Apr 03, 2026 12:47 | Apr 04, 2026 04:29 | 15.70 | Yes | |||
| b5a224e0-a85c-48e6-bd5f-00ff06506f76 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Vaessen retail b.v. | 11792 | Purchase Book | Fixed coding | Apr 03, 2026 12:47 | Apr 05, 2026 19:37 | 54.84 | No |
| d86bca73-291e-4d21-857b-01d53cdd17b2 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Stichting videma | 1311858 | Purchase Book | Fixed coding | Apr 03, 2026 12:46 | Apr 04, 2026 03:58 | 15.19 | Yes |
| 409b5e41-2790-4e97-be7a-fbe59daab417 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Sound of art noord-limburg | 20260025 | Purchase Book | Fixed coding | Apr 03, 2026 11:47 | Apr 05, 2026 23:13 | 59.44 | No |
| 9ae1948d-d584-4d49-8815-3ae5ea182ede | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Wico b.v | 26500268 | Purchase Book | Fixed coding | Apr 03, 2026 10:20 | Apr 04, 2026 03:13 | 16.87 | Yes |
| 6c3662ce-cd7a-416e-8426-e70c5e9512b6 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Crispy Concepts | f03017 | Purchase Book | Fixed coding | Apr 03, 2026 09:20 | Apr 04, 2026 02:41 | 17.35 | Yes |
| ce1b0865-f4f1-41ed-9130-f6184977dab8 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Slagerij Naus | 20260257 | Purchase Book | Fixed coding | Apr 03, 2026 04:31 | Apr 04, 2026 03:33 | 23.03 | Yes |
| fde9d0a0-82d7-490d-9f81-acca6ff11a74 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Apr 03, 2026 00:09 | Apr 03, 2026 12:29 | 12.33 | Yes | |
| 71303dcc-994e-4b17-913e-1363317d5bca | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Fooks Payrolling B.V. | v112605289 | Purchase Book | Fixed coding | Apr 02, 2026 08:34 | Apr 02, 2026 08:54 | 0.33 | Yes |
| 599c633b-ca51-475b-893c-bc7079f1b72f | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Hanos venlo b.v | Miscellanies | Fixed coding | Apr 02, 2026 00:45 | Apr 02, 2026 13:27 | 12.69 | Yes | |
| 8ea68175-a6a9-455d-abad-dea775eebf41 | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | Kassasystemen.nl | inv/2026/03584 | Purchase Book | Fixed coding | Apr 01, 2026 07:05 | Apr 02, 2026 05:59 | 22.90 | Yes |
| c6033b2f-f6c6-4081-a082-41c7d8f080ff | Café de Pool Maasbree B.V. | Café de Pool Maasbree B.V. | V.O.F. Weijs-Willemsen | 20260046 | Purchase Book | Fixed coding | Apr 01, 2026 06:44 | Apr 02, 2026 06:40 | 23.93 | Yes |