Document-wise SLA Report
Total Documents
38
With complete SLA dataWithin SLA
13
Processed within 24 hoursSLA Compliance
34.21%
Overall compliance rateAvg Processing Time
27.40 hrs
Average turnaround time
Showing 1 to 25 of 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| b0352825-7872-461b-9961-00ce272f3a62 | De Tribunal C.V. | De Tribunal C.V. | Harry's | 28-01-202619:58 | Purchase Book | Fixed coding | Jan 28, 2026 18:11 | Jan 29, 2026 08:49 | 14.64 | Yes |
| 741efb88-b47d-4c76-8a4e-10c2b8048a37 | De Tribunal C.V. | De Tribunal C.V. | Albert Heijn | 20-01-202615:08 | Purchase Book | Fixed coding | Jan 20, 2026 10:49 | Jan 21, 2026 06:31 | 19.70 | Yes |
| a76be3f3-7596-46dd-8f6d-4cacfa4f6085 | De Tribunal C.V. | De Tribunal C.V. | Smartbooqing | 26017 | Purchase Book | Fixed coding | Jan 11, 2026 16:59 | Jan 12, 2026 01:05 | 8.10 | Yes |
| 842bfeb8-445d-4e0b-9262-b35ff4997ea0 | De Tribunal C.V. | De Tribunal C.V. | Natuurlijk Begrazen | 001/2026 | Purchase Book | Fixed coding | Jan 11, 2026 16:59 | Jan 11, 2026 22:57 | 5.97 | Yes |
| 9c46cab2-f562-4516-97eb-cc5c97b2b08e | De Tribunal C.V. | De Tribunal C.V. | Papier-store | 26700126 | Purchase Book | Fixed coding | Jan 11, 2026 16:57 | Jan 11, 2026 22:57 | 6.00 | Yes |
| 6d6cc095-2588-4309-82e1-134682ed97e0 | De Tribunal C.V. | De Tribunal C.V. | Klearly | 25014324 | Purchase Book | Fixed coding | Jan 06, 2026 08:59 | Jan 08, 2026 01:37 | 40.64 | No |
| 4c8761e9-d7b6-4007-8c55-05740a87f1a0 | De Tribunal C.V. | De Tribunal C.V. | Famke rousseau | 2025-0068 | Purchase Book | Fixed coding | Jan 06, 2026 08:59 | Jan 07, 2026 09:00 | 24.02 | No |
| 29c6a02a-efbe-46c0-bb99-39f50fa1199b | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 925706148 | Purchase Book | Summary Coding | Jan 06, 2026 08:59 | Jan 07, 2026 16:58 | 31.98 | No |
| 5215baf8-7782-4713-8964-df1f9b89dae4 | De Tribunal C.V. | De Tribunal C.V. | Koekkelkoren Dranken B.V. | vfa2517524 | Purchase Book | VAT coding | Jan 06, 2026 08:59 | Jan 07, 2026 08:55 | 23.94 | Yes |
| d70c6199-91ff-4bd8-ad71-f55dc15ec63f | De Tribunal C.V. | De Tribunal C.V. | Pracht bloemen | pb25-689 | Purchase Book | Fixed coding | Jan 06, 2026 08:59 | Jan 07, 2026 06:53 | 21.91 | Yes |
| 71239f48-3c1a-41e2-ad18-b8b5155c1eb2 | De Tribunal C.V. | De Tribunal C.V. | Slagerij Kusters B.V. | 25108301 | Purchase Book | Fixed coding | Jan 06, 2026 08:59 | Jan 07, 2026 10:21 | 25.38 | No |
| 87b2bb43-c44a-4860-9ef4-510863d28a51 | De Tribunal C.V. | De Tribunal C.V. | Horecare | 2100044957 | Purchase Book | Fixed coding | Jan 06, 2026 08:58 | Jan 08, 2026 01:37 | 40.63 | No |
| e2a67775-8aab-4c16-95d0-3e406e86932c | De Tribunal C.V. | De Tribunal C.V. | Quatra nederland b.v | slf/qnl/2025/114076 | Purchase Book | Fixed coding | Jan 06, 2026 08:58 | Jan 08, 2026 01:36 | 40.63 | No |
| 52f62a61-ddc3-478d-84a2-257e61a3dd1b | De Tribunal C.V. | De Tribunal C.V. | Sligro food group nederland b.v | 2605690000016 | Purchase Book | Summary Coding | Jan 06, 2026 08:58 | Jan 08, 2026 05:14 | 44.26 | No |
| 59627d07-c386-4b26-807b-9095519b50f0 | De Tribunal C.V. | De Tribunal C.V. | Heineken Sligro Stichting Derdengelden | 10005082241 | Purchase Book | Summary Coding | Jan 06, 2026 08:58 | Jan 07, 2026 11:55 | 26.95 | No |
| df3aa2b7-0dda-4928-8b0c-730593648613 | De Tribunal C.V. | De Tribunal C.V. | Premier Cru Wijnen | 20260009 | Purchase Book | VAT coding | Jan 06, 2026 08:58 | Jan 07, 2026 08:58 | 24.00 | Yes |
| 9e9298d2-6bd4-4bd3-b0fc-277c5b0a614a | De Tribunal C.V. | De Tribunal C.V. | Yellowbrick b.v | inl26f00011779 | Purchase Book | Fixed coding | Jan 06, 2026 08:58 | Jan 07, 2026 12:02 | 27.07 | No |
| c817f8b2-8699-47ae-9c74-92ed592b95c3 | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 925721754 | Purchase Book | Summary Coding | Jan 06, 2026 08:58 | Jan 07, 2026 13:14 | 28.27 | No |
| 219788b4-f952-4b30-bad7-0ebe7cbc11d9 | De Tribunal C.V. | De Tribunal C.V. | Eitje | 2025-013699 | Purchase Book | Fixed coding | Jan 06, 2026 08:58 | Jan 08, 2026 01:36 | 40.63 | No |
| e6fa7728-0c45-4745-9605-cbd66af1b21b | De Tribunal C.V. | De Tribunal C.V. | Landbouwbedrijf Brouwers | 2025001448 | Purchase Book | Fixed coding | Jan 06, 2026 08:58 | Jan 07, 2026 10:04 | 25.10 | No |
| e0d36301-d9ea-44b3-8fb8-57b477358fd1 | De Tribunal C.V. | De Tribunal C.V. | Volkswagen Pon Financial Services | 25vta0301302 | Purchase Book | Fixed coding | Jan 06, 2026 08:57 | Jan 07, 2026 12:28 | 27.51 | No |
| 26de4816-092a-4a47-8a53-d1cd1f4fe016 | De Tribunal C.V. | De Tribunal C.V. | La Venta Groothandel BV | 25007663 | Purchase Book | Fixed coding | Jan 06, 2026 08:55 | Jan 08, 2026 01:32 | 40.62 | No |
| a08ef8d0-65fe-4f6f-b134-9976d3935e2c | De Tribunal C.V. | De Tribunal C.V. | Blanche Dael B.V. | 25725483 | Purchase Book | VAT coding | Jan 06, 2026 08:54 | Jan 07, 2026 09:00 | 24.10 | No |
| f0720e33-9344-47ed-b3ae-3466ae67ab41 | De Tribunal C.V. | De Tribunal C.V. | Stichting mestreechter brandslang evenementen | 007-2026 | Purchase Book | Fixed coding | Jan 06, 2026 08:54 | Jan 08, 2026 01:32 | 40.63 | No |
| 12356738-8f78-4c57-83f5-2d2593347828 | De Tribunal C.V. | De Tribunal C.V. | Cali productions | 20260002 | Purchase Book | Fixed coding | Jan 06, 2026 08:54 | Jan 07, 2026 10:14 | 25.33 | No |