Document-wise SLA Report
Total Documents
104
With complete SLA dataWithin SLA
97
Processed within 24 hoursSLA Compliance
93.27%
Overall compliance rateAvg Processing Time
16.28 hrs
Average turnaround time
Showing 1 to 25 of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| bb8a8560-94ba-47ff-a1c6-ed39df60b4d8 | De Tribunal C.V. | De Tribunal C.V. | Hotel Arena | 1082452 | Purchase Book | Fixed coding | Mar 30, 2026 18:26 | Mar 31, 2026 01:54 | 7.46 | Yes |
| dc31a774-37cc-44e6-ad8b-eb683c13a3bb | De Tribunal C.V. | De Tribunal C.V. | Heineken Sligro Stichting Derdengelden | 10005370140 | Purchase Book | Summary Coding | Mar 30, 2026 18:23 | Mar 31, 2026 18:45 | 24.36 | No |
| 9a7bc5a7-acc6-47b5-93fa-08aaeb8724bc | De Tribunal C.V. | De Tribunal C.V. | Fishxl | 26167212 | Purchase Book | Fixed coding | Mar 30, 2026 18:21 | Mar 31, 2026 01:48 | 7.45 | Yes |
| 7ae85c8c-d32e-4a10-9d9d-58e04bc06234 | De Tribunal C.V. | De Tribunal C.V. | Miscellanies | Mar 28, 2026 12:43 | Mar 29, 2026 06:45 | 18.02 | Yes | |||
| 0e32ea08-230d-4636-9a2d-8388283ee64b | De Tribunal C.V. | De Tribunal C.V. | Cafe hoppe | 24-03-202617:19 | Purchase Book | Fixed coding | Mar 25, 2026 06:09 | Mar 26, 2026 03:13 | 21.07 | Yes |
| 94d0dd1b-7695-4a23-a217-26227e73f958 | De Tribunal C.V. | De Tribunal C.V. | Europizza | 24/03/202620:44 | Purchase Book | Fixed coding | Mar 25, 2026 06:08 | Mar 26, 2026 03:12 | 21.07 | Yes |
| f7f48044-3604-45c5-adc5-26e1dcfa2925 | De Tribunal C.V. | De Tribunal C.V. | Cafe keppler | 24-03-202610:26:18 | Purchase Book | Fixed coding | Mar 25, 2026 06:08 | Mar 25, 2026 06:59 | 0.85 | Yes |
| 9f691eca-7d86-40ec-bd51-1aa6cbd20b41 | De Tribunal C.V. | De Tribunal C.V. | Kometen brood | 2026201356 | Purchase Book | Fixed coding | Mar 25, 2026 06:07 | Mar 25, 2026 07:00 | 0.88 | Yes |
| abc08624-d6cb-4165-ad3e-9ded948d29f9 | De Tribunal C.V. | De Tribunal C.V. | Sens voor service en support | 930 | Purchase Book | Fixed coding | Mar 24, 2026 17:09 | Mar 25, 2026 02:35 | 9.43 | Yes |
| 2bec787e-475d-4c6e-8fc9-8b33be2ff99e | De Tribunal C.V. | De Tribunal C.V. | Sens voor service en support | 933 | Purchase Book | Fixed coding | Mar 24, 2026 17:09 | Mar 25, 2026 02:34 | 9.43 | Yes |
| 32ff1694-6d8f-4e23-8dd4-9d515e8bff73 | De Tribunal C.V. | De Tribunal C.V. | Sens voor service en support | 957 | Purchase Book | Fixed coding | Mar 24, 2026 17:09 | Mar 25, 2026 02:34 | 9.42 | Yes |
| ef29a320-bc50-41d3-be73-b3e9a16eb819 | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 926397297 | Purchase Book | Summary Coding | Mar 24, 2026 17:06 | Mar 25, 2026 16:18 | 23.21 | Yes |
| b8956e1b-46fa-4e36-a3a2-d3272238e640 | De Tribunal C.V. | De Tribunal C.V. | Koekkelkoren Dranken B.V. | vfa2603349 | Purchase Book | VAT coding | Mar 24, 2026 17:06 | Mar 25, 2026 06:16 | 13.18 | Yes |
| f1ba5970-9860-48af-bd4b-dbb57c1f63bd | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 926403283 | Purchase Book | Summary Coding | Mar 24, 2026 17:06 | Mar 25, 2026 16:18 | 23.20 | Yes |
| 00b59f92-aec8-4c0c-af30-f8c6be4b2c8c | De Tribunal C.V. | De Tribunal C.V. | Slagerij Kusters B.V. | 26110692 | Purchase Book | Fixed coding | Mar 24, 2026 17:05 | Mar 25, 2026 06:16 | 13.18 | Yes |
| 5ff50a3e-29fe-4d25-b66d-06c864f79c2c | De Tribunal C.V. | De Tribunal C.V. | Geurten B.V. | 95550 | Purchase Book | VAT coding | Mar 24, 2026 17:05 | Mar 25, 2026 05:56 | 12.85 | Yes |
| 7c15cce6-8fb4-4fef-bf72-db8b5bad2cc1 | De Tribunal C.V. | De Tribunal C.V. | Heineken Nederland B.V. | 9061446537 | Purchase Book | Fixed coding | Mar 24, 2026 17:05 | Mar 25, 2026 06:16 | 13.18 | Yes |
| 59757c40-28b3-4645-9967-8e61dc05ab2a | De Tribunal C.V. | De Tribunal C.V. | Heineken Sligro Stichting Derdengelden | 10005351813 | Purchase Book | Summary Coding | Mar 24, 2026 17:05 | Mar 25, 2026 16:15 | 23.17 | Yes |
| 3728454e-dd37-4122-a1d0-4a3c91bbfb4b | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 926418366 | Purchase Book | Summary Coding | Mar 24, 2026 17:05 | Mar 25, 2026 16:10 | 23.09 | Yes |
| aab129e0-7ec0-4b7b-ae6c-7648025875b2 | De Tribunal C.V. | De Tribunal C.V. | Olischlager B.V. | 20260397 | Purchase Book | Fixed coding | Mar 24, 2026 17:04 | Mar 25, 2026 06:15 | 13.17 | Yes |
| 55b1a0b5-bee3-4f00-8474-cd21a87b966c | De Tribunal C.V. | De Tribunal C.V. | Moppie schoon en gezellig b.v. | 2026-0173 | Purchase Book | Fixed coding | Mar 24, 2026 17:04 | Mar 25, 2026 06:14 | 13.15 | Yes |
| 93cfe5f7-4b0b-486d-a1ae-c00402c6429c | De Tribunal C.V. | De Tribunal C.V. | Klearly | 26011345 | Purchase Book | Fixed coding | Mar 24, 2026 17:04 | Mar 25, 2026 05:56 | 12.86 | Yes |
| bfafd401-0786-4ce7-a74b-bb900dece66e | De Tribunal C.V. | De Tribunal C.V. | Hanos Maastricht b.v | 926426329 | Purchase Book | Summary Coding | Mar 24, 2026 17:04 | Mar 25, 2026 16:07 | 23.04 | Yes |
| b7bdd6e7-497d-4f40-aa96-1c07ffc4d77d | De Tribunal C.V. | De Tribunal C.V. | Les Tables Du Quartier Latin De Maestricht | 26700055 | Purchase Book | Fixed coding | Mar 24, 2026 17:04 | Mar 25, 2026 02:34 | 9.50 | Yes |
| 05a8c92a-7031-4bd2-a19f-e63628388393 | De Tribunal C.V. | De Tribunal C.V. | Koekkelkoren Dranken B.V. | vfa2603468 | Purchase Book | VAT coding | Mar 24, 2026 17:04 | Mar 25, 2026 05:54 | 12.84 | Yes |