Document-wise SLA Report
Total Documents
1,585
With complete SLA dataWithin SLA
862
Processed within 24 hoursSLA Compliance
54.38%
Overall compliance rateAvg Processing Time
25.76 hrs
Average turnaround time
Showing 1 to 25 of 1585 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| fafc4a4e-8cc0-4129-bae5-e088fa42d64d | Dormio Group B.V. | 5 - Dormio Group B.V. | IRIS one | v012601191 | Purchase Book | Fixed coding | Jan 30, 2026 10:45 | Feb 01, 2026 02:18 | 39.56 | No |
| 33812edb-b044-496b-b21d-a085ed0ab021 | Dormio Group B.V. | 5 - Dormio Group B.V. | IRIS one | v012601181 | Purchase Book | Fixed coding | Jan 30, 2026 10:45 | Feb 01, 2026 02:17 | 39.53 | No |
| 0ff3e903-f08f-4ec4-99d5-518a378198d8 | Dormio Group B.V. | 5 - Dormio Group B.V. | IRIS one | v012601192 | Purchase Book | Fixed coding | Jan 30, 2026 10:45 | Feb 01, 2026 02:17 | 39.53 | No |
| 8623832d-3729-4d82-bdb5-9cd42ad43969 | Dormio Group B.V. | 5 - Dormio Group B.V. | IRIS one | v012601178 | Purchase Book | Fixed coding | Jan 30, 2026 10:45 | Feb 01, 2026 02:15 | 39.51 | No |
| 8da0b985-c962-4303-94ef-70ec5bf02436 | Dormio Group B.V. | 5 - Dormio Group B.V. | Snakeware New Media B.V. | 20260136 | Purchase Book | Fixed coding | Jan 30, 2026 10:45 | Feb 01, 2026 02:14 | 39.49 | No |
| d192292f-a5b6-4c2c-a98b-223887afee34 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Snakeware New Media B.V. | 20260144 | Purchase Book | Fixed coding | Jan 30, 2026 10:44 | Feb 01, 2026 02:14 | 39.49 | No |
| b199b6ef-5326-4d5e-9fc6-95fbfe9ffa32 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Snakeware New Media B.V. | 20260142 | Purchase Book | Fixed coding | Jan 30, 2026 10:44 | Jan 31, 2026 00:02 | 13.30 | Yes |
| e1cc274e-4487-44ba-bfac-98f9dbb0b7e4 | Dormio Group B.V. | 7 - Dormio Resorts & Hotels BV | Snakeware New Media B.V. | 20260130 | Purchase Book | Fixed coding | Jan 30, 2026 10:44 | Feb 01, 2026 02:12 | 39.47 | No |
| c2c59f1d-6e0f-41aa-a608-4e3ce0143814 | Dormio Group B.V. | 3 - Dormio Investments BV | Snakeware New Media B.V. | 20260138 | Purchase Book | Fixed coding | Jan 30, 2026 10:44 | Feb 01, 2026 02:11 | 39.46 | No |
| d5faaf5f-3792-422f-a759-431e43cb7d21 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Jorritsma Bouw B.V. | v2600233 | Miscellanies | Fixed coding | Jan 30, 2026 10:43 | Jan 31, 2026 23:52 | 37.15 | No |
| 0bc89fda-3a33-4bc4-b88e-c30c55a75756 | Dormio Group B.V. | 55 - Ontwikkelcombinatie Dormio resort Medemblik B.V. | Jorritsma Bouw B.V. | v2600234 | Miscellanies | Fixed coding | Jan 30, 2026 10:43 | Jan 31, 2026 23:52 | 37.15 | No |
| 32053fc3-edf7-464c-bf6b-e0625c44c497 | Dormio Group B.V. | 46 - Exploitatievennootschap NVB B.V. | Duste's Schilders- en Afwerkings Bedrijf B.V | v20260006 | Purchase Book | Fixed coding | Jan 30, 2026 10:43 | Feb 01, 2026 02:07 | 39.41 | No |
| 559bea69-5c9f-4386-865d-778a52ba2878 | Dormio Group B.V. | 54 - Dormio Wijnhotel Valkenburg B.V. | Miscellanies | Jan 30, 2026 10:40 | Jan 31, 2026 23:52 | 37.20 | No | |||
| aa566cc0-ef02-4332-95d4-43712d1b16c9 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | 202601186 | Purchase Book | Item coding | Jan 30, 2026 10:27 | Feb 01, 2026 14:33 | 52.10 | No |
| 77f8410b-6ad5-45d5-99eb-6d8e85c0cbce | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | 202601184 | Purchase Book | Item coding | Jan 30, 2026 10:26 | Feb 01, 2026 14:32 | 52.09 | No |
| adcdb150-c906-495f-b8f4-704cefffe8f3 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | 202601182 | Purchase Book | Item coding | Jan 30, 2026 10:26 | Feb 01, 2026 14:30 | 52.07 | No |
| d8d89bde-deae-4597-ac2f-389190382dce | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | 202601181 | Purchase Book | Item coding | Jan 30, 2026 10:26 | Feb 01, 2026 14:30 | 52.06 | No |
| b2aae328-02a9-4167-b21a-2894eb9545a9 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | 202601183 | Purchase Book | Item coding | Jan 30, 2026 10:26 | Feb 01, 2026 14:29 | 52.05 | No |
| 53d084b3-0e5a-41e2-a1eb-10462a2f9135 | Dormio Group B.V. | 93 - VvE Vilapark Duc De Brabant | Fonville Schoonhouden B.V. | 202601180 | Purchase Book | Item coding | Jan 30, 2026 10:26 | Feb 01, 2026 14:28 | 52.04 | No |
| 51346664-7b06-454c-9f42-7151fd6f53cf | Dormio Group B.V. | 91 - VvE van Reevallis | Sena (Buma-Stemra) | 702475632 | Purchase Book | Fixed coding | Jan 30, 2026 10:07 | Feb 01, 2026 02:03 | 39.93 | No |
| a15c20e9-2973-472c-9184-54fb18236d2f | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | En Dit B.V. | 3926000180 | Purchase Book | Fixed coding | Jan 30, 2026 10:07 | Feb 01, 2026 01:59 | 39.87 | No |
| 2e5ecccd-536e-4c9d-b733-4712194b0681 | Dormio Group B.V. | 89 - Summio Exploitatiemaatschappij Nederland B.V. | Topbloemen Nederland BV / Topgeschenken Nederland BV | 20330981 | Purchase Book | Fixed coding | Jan 30, 2026 10:07 | Feb 01, 2026 01:58 | 39.86 | No |
| 0fedd2ee-4bca-4110-9c29-3d76fe0199fb | Dormio Group B.V. | 60 - Holiday Park Port Greve B.V. | IVM | 2026000822 | Purchase Book | Fixed coding | Jan 30, 2026 10:07 | Feb 01, 2026 01:57 | 39.85 | No |
| c2b158dd-36db-4df2-bbe0-5e438afbc31b | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | Bronkhorst Brandbeveiliging B.V. | 00018055 | Purchase Book | Fixed coding | Jan 30, 2026 10:06 | Feb 01, 2026 01:56 | 39.83 | No |
| 2d2f660b-7479-4326-a072-63d6c85fad82 | Dormio Group B.V. | 59 - Holiday Park Heihaas B.V. | 100% Leuk | 26700861 | Purchase Book | Fixed coding | Jan 30, 2026 10:06 | Feb 01, 2026 01:54 | 39.80 | No |