Document-wise SLA Report - Pmt

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Document-wise SLA Report

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Previous Month

February 2026 Hotel Arena

Next Month

Total Documents

4

With complete SLA data

Within SLA

2

Processed within 24 hours

SLA Compliance

50.00%

Overall compliance rate

Avg Processing Time

23.90 hrs

Average turnaround time

Showing 1 to 4 of 4 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
b3ae11fb-9927-4024-9b17-13afbaa454e5	Hotel Arena	Hotel Arena	Duijvelaar pompen bv	2628371	Purchase Book	Item coding	Feb 03, 2026 04:36	Feb 04, 2026 05:44	25.13	No
4ecb2a22-90f7-4210-933e-16397dc32460	Hotel Arena	Hotel Arena	Duijvelaar pompen bv	2628214	Purchase Book	Item coding	Feb 03, 2026 04:36	Feb 04, 2026 03:18	22.69	Yes
e63b004f-28d3-4244-8479-d32a8888aafe	Hotel Arena	Hotel Arena	Duijvelaar pompen bv	2627980	Purchase Book	Item coding	Feb 03, 2026 04:36	Feb 04, 2026 03:16	22.67	Yes
91b57f14-8e40-42e8-bc07-b8c3d23a6548	Hotel Arena	Hotel Arena	Duijvelaar pompen bv	2628107	Purchase Book	Item coding	Feb 03, 2026 04:36	Feb 04, 2026 05:43	25.12	No