Document-wise SLA Report
Total Documents
110
With complete SLA dataWithin SLA
44
Processed within 24 hoursSLA Compliance
40.00%
Overall compliance rateAvg Processing Time
25.80 hrs
Average turnaround time
Showing 1 to 25 of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| f0d11c57-c8a9-4d41-97db-a232caa043cd | De Tribunal C.V. | De Tribunal C.V. | Dekaasbar | 29-12-202501:12 | Purchase Book | Fixed coding | Dec 31, 2025 06:14 | Dec 31, 2025 23:20 | 17.10 | Yes |
| c694085a-8f78-47d1-976f-8f6cff8bea6d | De Tribunal C.V. | De Tribunal C.V. | Nisbets europe b.v. | 3732552 | Purchase Book | Fixed coding | Dec 31, 2025 05:21 | Dec 31, 2025 21:07 | 15.77 | Yes |
| d1390991-4540-42a8-9f25-c8f111ff0901 | De Tribunal C.V. | De Tribunal C.V. | Savvii B.V. | 15951909 | Miscellanies | Fixed coding | Dec 30, 2025 17:30 | Dec 31, 2025 06:14 | 12.74 | Yes |
| 0e059465-9f8e-4218-ab22-8462d9cbf158 | De Tribunal C.V. | De Tribunal C.V. | Les Tables Du Quartier Latin De Maestricht | 25700230 | Purchase Book | Fixed coding | Dec 30, 2025 17:26 | Dec 31, 2025 07:19 | 13.88 | Yes |
| 25a051cb-2ac1-471a-8630-ccb82e5f5f12 | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 925579068 | Purchase Book | Summary Coding | Dec 30, 2025 17:26 | Dec 31, 2025 13:00 | 19.57 | Yes |
| de4fb9e4-120d-4c4f-b2e2-e2593cbaa781 | De Tribunal C.V. | De Tribunal C.V. | Maastricht Porselein Winkel | 20225361 | Purchase Book | Fixed coding | Dec 30, 2025 17:26 | Dec 31, 2025 07:16 | 13.84 | Yes |
| 4b97775d-964a-45e2-8e56-5b09490e3afe | De Tribunal C.V. | De Tribunal C.V. | Sligro food group nederland b.v | 2505690068609 | Purchase Book | Summary Coding | Dec 30, 2025 17:26 | Dec 31, 2025 12:05 | 18.66 | Yes |
| 60855b0b-8dc6-4644-acd2-66c06133e572 | De Tribunal C.V. | De Tribunal C.V. | Bart storcken | 2025-080 | Purchase Book | Fixed coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:16 | 13.84 | Yes |
| 50f90330-04d8-4f84-8bed-2bb18567bacf | De Tribunal C.V. | De Tribunal C.V. | Natuurlijk Begrazen | 402/2025 | Purchase Book | Fixed coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:15 | 13.83 | Yes |
| 61a59dcd-d9e0-49b0-b235-9344c1ec8622 | De Tribunal C.V. | De Tribunal C.V. | Rick maassen music | 25054 | Purchase Book | Fixed coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:13 | 13.80 | Yes |
| 3b0b6011-b346-4389-9fe4-0c07890c131d | De Tribunal C.V. | De Tribunal C.V. | Premier Cru Wijnen | 20251464 | Purchase Book | VAT coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:13 | 13.79 | Yes |
| 8b641caa-5787-4235-bbe2-6a6d7e8fe76e | De Tribunal C.V. | De Tribunal C.V. | Smartbooqing | 25808 | Purchase Book | Fixed coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:12 | 13.78 | Yes |
| 619156a0-36cb-423e-b773-3d4dfa48d33e | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 925628661 | Purchase Book | Summary Coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:11 | 13.77 | Yes |
| abad36c1-ee1c-41d2-83c1-3d0ceba85e58 | De Tribunal C.V. | De Tribunal C.V. | Heineken Sligro Stichting Derdengelden | 10005061605 | Purchase Book | Summary Coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:11 | 13.76 | Yes |
| caa0f73a-7ab2-4b8f-b139-d4d027100385 | De Tribunal C.V. | De Tribunal C.V. | Horecare | 2100044899 | Purchase Book | Fixed coding | Dec 30, 2025 17:25 | Dec 31, 2025 07:10 | 13.76 | Yes |
| 6463e649-b9fd-4747-965a-acf315dffcca | De Tribunal C.V. | De Tribunal C.V. | Koekkelkoren Dranken B.V. | vfa2517267 | Purchase Book | VAT coding | Dec 30, 2025 17:24 | Dec 31, 2025 07:09 | 13.75 | Yes |
| 8bd6598a-6a73-4d3a-bdc6-fd9da815cb78 | De Tribunal C.V. | De Tribunal C.V. | Twin Peaks Hospitality B.V. | 01122025 | Purchase Book | Fixed coding | Dec 30, 2025 17:24 | Dec 31, 2025 07:52 | 14.46 | Yes |
| 0d37169d-d62a-4029-a8f7-2471aa4903cc | De Tribunal C.V. | De Tribunal C.V. | Gorissen Bedrijfskeukens B.V. | 25508177 | Purchase Book | Fixed coding | Dec 30, 2025 17:24 | Dec 31, 2025 07:51 | 14.46 | Yes |
| 66b51fd2-a28b-4907-bd29-ae7631108976 | De Tribunal C.V. | De Tribunal C.V. | Gorissen Bedrijfskeukens B.V. | 25508182 | Purchase Book | Fixed coding | Dec 30, 2025 17:24 | Dec 31, 2025 07:51 | 14.46 | Yes |
| 5e342fe4-3de3-4fc4-bef1-ae050ea758a8 | De Tribunal C.V. | De Tribunal C.V. | Sens voor service en support | 819 | Purchase Book | Fixed coding | Dec 30, 2025 17:24 | Dec 31, 2025 07:51 | 14.45 | Yes |
| 1ad28dd7-5cc5-469b-823b-e9b6884cb9b2 | De Tribunal C.V. | De Tribunal C.V. | Heineken Sligro Stichting Derdengelden | 10005064516 | Purchase Book | Summary Coding | Dec 30, 2025 17:24 | Dec 31, 2025 09:11 | 15.79 | Yes |
| 75ca9b94-8a55-4fbd-8d49-87fb87203e65 | De Tribunal C.V. | De Tribunal C.V. | Roel music | 25039 | Purchase Book | Fixed coding | Dec 30, 2025 17:24 | Dec 31, 2025 07:49 | 14.43 | Yes |
| 9676ff80-cb1d-47a0-95ce-210fb78c8913 | De Tribunal C.V. | De Tribunal C.V. | Miscellanies | Dec 30, 2025 17:24 | Dec 31, 2025 06:14 | 12.84 | Yes | |||
| d8b4d193-1505-4628-bc9f-236076109a08 | De Tribunal C.V. | De Tribunal C.V. | John en jeroen laeremans | 26122025 | Purchase Book | Fixed coding | Dec 30, 2025 17:23 | Dec 31, 2025 07:49 | 14.42 | Yes |
| 509f56e0-44c2-4011-81ae-670cf65b94a9 | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 925661961 | Purchase Book | Summary Coding | Dec 30, 2025 17:23 | Dec 31, 2025 07:48 | 14.41 | Yes |