Document-wise SLA Report
Total Documents
39
With complete SLA dataWithin SLA
22
Processed within 24 hoursSLA Compliance
56.41%
Overall compliance rateAvg Processing Time
26.23 hrs
Average turnaround time
Showing 1 to 25 of 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| d44016a1-0dae-4a3e-ac5d-ecb784e0356d | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Cijfermeester Dijk & Waard | f2026-0170 | Purchase Book | Fixed coding | Feb 28, 2026 01:30 | Mar 01, 2026 00:59 | 23.48 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | 1.69456 | Miscellanies | Feb 16, 2026 05:03 | Feb 17, 2026 00:56 | 19.87 | Yes | ||
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Miscellanies | Feb 16, 2026 05:03 | Feb 17, 2026 00:57 | 19.89 | Yes | |||
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | 61863 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 02:39 | 21.59 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Dekamarkt | 0931 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 01:01 | 19.97 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Dekamarkt | 3215 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 02:38 | 21.58 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Dekamarkt | 15-02-202613.45 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 01:04 | 20.00 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Roy's | 13-02-202617.10 | Purchase Book | Fixed coding | Feb 16, 2026 05:03 | Feb 17, 2026 01:02 | 19.98 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | 67943 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 02:33 | 21.50 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Dekamarkt | 6374 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 02:37 | 21.56 | Yes |
| bb50d128-bd49-4e7f-a7ff-787ac3f44847 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | 98312 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 02:36 | 21.54 | Yes |
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Miscellanies | Feb 16, 2026 05:03 | Feb 17, 2026 00:20 | 19.27 | Yes | |||
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Miscellanies | Feb 16, 2026 05:03 | Feb 17, 2026 00:19 | 19.26 | Yes | |||
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Aldi | 03-02-202611:25:17 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 12:54 | 31.84 | No |
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Dekrokod | 84819 | Purchase Book | Fixed coding | Feb 16, 2026 05:03 | Feb 17, 2026 00:19 | 19.26 | Yes |
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | 59057 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 13:00 | 31.94 | No |
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | 95782 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 12:59 | 31.93 | No |
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Vomar voordeel markt | 63426 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 17, 2026 12:54 | 31.84 | No |
| 8c32c190-ee97-41a4-80be-d54a37310cb3 | Cijfermeester | Horeca Rendement | Cafe 2 Enjoy | Dekamarkt | 27/01/202615:13 | Purchase Book | Item coding | Feb 16, 2026 05:03 | Feb 18, 2026 01:20 | 44.28 | No |
| e15f90cd-aa45-4012-8557-63fb622408b2 | Cijfermeester | Horeca Rendement | Horeca Rendement | Spijkess | 13.02.202622:06 | Purchase Book | Fixed coding | Feb 13, 2026 16:43 | Feb 16, 2026 00:58 | 56.25 | No |
| 9559e068-65a2-4660-bd2d-b70b0348f1ac | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | Westend snooker | 13-1-1322751 | Purchase Book | Fixed coding | Feb 12, 2026 11:46 | Feb 13, 2026 05:56 | 18.16 | Yes |
| 9559e068-65a2-4660-bd2d-b70b0348f1ac | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | Vomak voordeel | 1.3426 | Purchase Book | Fixed coding | Feb 12, 2026 11:46 | Feb 13, 2026 05:56 | 18.17 | Yes |
| 4d57a619-5186-4456-864a-e8102aba3803 | Cijfermeester | Horeca Rendement | Tarantella Zaandam bv | Makro | 0/0(054)0062/002036 | Purchase Book | Item coding | Feb 12, 2026 11:44 | Feb 13, 2026 09:15 | 21.53 | Yes |
| 85f803c7-a4c0-4427-9bfc-b7e4cf49873d | Cijfermeester | Horeca Rendement | Horeca Rendement | Quooker nederland b.v. | 23035231 | Purchase Book | VAT coding | Feb 11, 2026 03:57 | Feb 12, 2026 05:03 | 25.10 | No |
| 83bfe977-b8da-41f0-842e-39f5bb3820d2 | Cijfermeester | Horeca Rendement | Horeca Rendement | Onderdeel van allianz benelux n.v. | 1764832 | Purchase Book | Fixed coding | Feb 10, 2026 04:33 | Feb 11, 2026 07:11 | 26.63 | No |