Document-wise SLA Report
Total Documents
50
With complete SLA dataWithin SLA
8
Processed within 24 hoursSLA Compliance
16.00%
Overall compliance rateAvg Processing Time
30.84 hrs
Average turnaround time
Showing 1 to 25 of 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2da55aed-cff7-4be5-b2c8-88ae88c5de41 | De Tribunal C.V. | De Tribunal C.V. | Yellowbrick b.v | inl26f00542680 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:48 | 36.96 | No |
| 454450c9-b103-405e-9b49-849e296607f2 | De Tribunal C.V. | De Tribunal C.V. | flyeralarm B.V. | 3030037217 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:48 | 36.96 | No |
| 97a2cf22-fb8b-422f-8ed3-84ffc310a2b6 | De Tribunal C.V. | De Tribunal C.V. | Tim dae men | 250 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:47 | 36.95 | No |
| f4f118d7-8d35-4666-9d4e-5fd51ce8e36a | De Tribunal C.V. | De Tribunal C.V. | Horecare | 2100045239 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:47 | 36.94 | No |
| e73fa50a-8c47-44f5-91d5-f0d697abe4ef | De Tribunal C.V. | De Tribunal C.V. | BCM | 2026/2274 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:46 | 36.94 | No |
| fc92b79d-54d1-411d-888c-cb49a14a407b | De Tribunal C.V. | De Tribunal C.V. | Horecare | 2100045303 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:46 | 36.94 | No |
| 4f479534-a71c-4eff-9f58-ca806dd8a642 | De Tribunal C.V. | De Tribunal C.V. | flyeralarm B.V. | 3030037560 | Purchase Book | Fixed coding | Feb 14, 2026 11:50 | Feb 16, 2026 00:45 | 36.92 | No |
| 5ab7c6e3-76b4-43f0-834e-5c92dfd71cc6 | De Tribunal C.V. | De Tribunal C.V. | Smartbooqing | 26111 | Purchase Book | Fixed coding | Feb 14, 2026 11:49 | Feb 16, 2026 00:45 | 36.92 | No |
| e84b0208-dc1b-4a98-9dc3-8185cd070237 | De Tribunal C.V. | De Tribunal C.V. | Gorissen Bedrijfskeukens B.V. | 26500728 | Purchase Book | Fixed coding | Feb 14, 2026 11:49 | Feb 16, 2026 00:43 | 36.90 | No |
| 7fcc8ecb-fd9c-403a-b078-b2d551d23750 | De Tribunal C.V. | De Tribunal C.V. | Heineken Nederland B.V. | 9061437277 | Purchase Book | Fixed coding | Feb 14, 2026 11:49 | Feb 16, 2026 00:43 | 36.90 | No |
| d21779a4-4034-4a49-bfaa-a3a2e8ea90ed | De Tribunal C.V. | De Tribunal C.V. | Olischlager B.V. | 20260176 | Purchase Book | Fixed coding | Feb 14, 2026 11:49 | Feb 16, 2026 00:42 | 36.89 | No |
| 92c01f60-82aa-4c9a-8f9c-f986568bc1e7 | De Tribunal C.V. | De Tribunal C.V. | Adobe systems software ireland ltd | iee2026002397963 | Purchase Book | Fixed coding | Feb 14, 2026 11:49 | Feb 16, 2026 00:42 | 36.88 | No |
| 2ea82ea1-4943-4898-aad3-b394f308bab7 | De Tribunal C.V. | De Tribunal C.V. | Slagerij Kusters B.V. | 26109328 | Purchase Book | Fixed coding | Feb 14, 2026 11:48 | Feb 16, 2026 00:41 | 36.89 | No |
| f13c2d46-af11-47fb-ae6e-8e0bd3faa9ff | De Tribunal C.V. | De Tribunal C.V. | Geurten B.V. | 94662 | Purchase Book | VAT coding | Feb 14, 2026 11:48 | Feb 15, 2026 02:09 | 14.35 | Yes |
| cf00aee8-5fd3-472f-893d-84be7882ef32 | De Tribunal C.V. | De Tribunal C.V. | La Venta Groothandel BV | 25008349 | Purchase Book | Fixed coding | Feb 14, 2026 11:47 | Feb 16, 2026 00:41 | 36.89 | No |
| ae002cdd-b0bb-414d-948c-cc64ea2b46e0 | De Tribunal C.V. | De Tribunal C.V. | Premier Cru Wijnen | 20260127 | Purchase Book | VAT coding | Feb 14, 2026 11:47 | Feb 15, 2026 02:08 | 14.35 | Yes |
| c7ef849d-b7f3-4d6e-9ef6-12cddcac5987 | De Tribunal C.V. | De Tribunal C.V. | Mr. einstein hr b.v. | 2026001779 | Purchase Book | Fixed coding | Feb 14, 2026 11:47 | Feb 16, 2026 00:40 | 36.89 | No |
| c2f9dbfc-53bd-48f0-bf74-b0e39756e707 | De Tribunal C.V. | De Tribunal C.V. | Koekkelkoren Dranken B.V. | vfa2601497 | Purchase Book | VAT coding | Feb 14, 2026 11:47 | Feb 15, 2026 02:08 | 14.35 | Yes |
| 9b53aaa3-512c-4deb-8c7f-cd6a3ee82a2d | De Tribunal C.V. | De Tribunal C.V. | DN Products | 20260145 | Purchase Book | Fixed coding | Feb 14, 2026 11:46 | Feb 16, 2026 00:40 | 36.89 | No |
| efb1d3fe-b5d6-4dad-bb90-86bfa900efe7 | De Tribunal C.V. | De Tribunal C.V. | Natuurlijk Begrazen | 030/2026 | Purchase Book | Fixed coding | Feb 14, 2026 11:46 | Feb 16, 2026 00:39 | 36.89 | No |
| 81c68e74-0f2b-4e13-9efc-71ac9229f7a0 | De Tribunal C.V. | De Tribunal C.V. | Daalhoeve.nl | wh003/2026 | Purchase Book | Fixed coding | Feb 14, 2026 11:46 | Feb 16, 2026 00:38 | 36.87 | No |
| 117704fd-1bc1-454d-912e-7ca6fa100ce2 | De Tribunal C.V. | De Tribunal C.V. | Newtone salaris- & hrm advies b.v. | 26005003140 | Purchase Book | Fixed coding | Feb 14, 2026 11:46 | Feb 16, 2026 00:38 | 36.87 | No |
| cd65e91f-0437-45d1-bb4a-ee78600d4b5c | De Tribunal C.V. | De Tribunal C.V. | Daalhoeve.nl | wh004/2026 | Purchase Book | Fixed coding | Feb 14, 2026 11:45 | Feb 16, 2026 00:38 | 36.87 | No |
| b8c1ce95-f3c5-4892-9080-81296af873ce | De Tribunal C.V. | De Tribunal C.V. | Heineken Nederland B.V. | 9061439053 | Purchase Book | Fixed coding | Feb 14, 2026 11:45 | Feb 16, 2026 00:37 | 36.88 | No |
| a282d0b4-7aad-4d4c-8a9f-c8315fe62683 | De Tribunal C.V. | De Tribunal C.V. | John en jeroen laeremans | 12022026 | Purchase Book | Fixed coding | Feb 14, 2026 11:45 | Feb 16, 2026 00:32 | 36.80 | No |