Document-wise SLA Report
Total Documents
29
With complete SLA dataWithin SLA
27
Processed within 24 hoursSLA Compliance
93.10%
Overall compliance rateAvg Processing Time
13.43 hrs
Average turnaround time
Showing 1 to 25 of 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7956a5e9-e421-4082-9f6e-c61d920baaa5 | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5603824 | Purchase Book | Fixed coding | Mar 31, 2026 05:33 | Apr 01, 2026 05:32 | 23.99 | Yes |
| 922acef0-d6be-4031-85f0-8464fef62786 | JK Montage Budel | JK Montage Budel | Autoschadeschrurs | 260000363 | Purchase Book | Fixed coding | Mar 31, 2026 05:33 | Apr 01, 2026 04:30 | 22.96 | Yes |
| be5f691c-552d-4722-a2f5-25d586773a5a | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5603823 | Purchase Book | Fixed coding | Mar 31, 2026 05:33 | Apr 01, 2026 05:32 | 23.99 | Yes |
| 7361be67-5af8-404a-b2ff-a4edf9059e87 | JK Montage Budel | JK Montage Budel | van Hunsel en Govers | 26n001360 | Purchase Book | Fixed coding | Mar 31, 2026 05:33 | Apr 01, 2026 05:31 | 23.97 | Yes |
| 17fb5517-a3cf-4c8a-ab95-3cc0f08534a3 | JK Montage Budel | JK Montage Budel | Wurth nederland bv | 4750295132 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 24, 2026 07:03 | 1.66 | Yes |
| 9d0c0cde-30f9-4151-a903-8cc0a94aadb7 | JK Montage Budel | JK Montage Budel | Op 't hof heythuysen b.v. | 7731 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 24, 2026 06:47 | 1.39 | Yes |
| 928947f3-3bb1-4bd3-ab0d-6cb7c9ba6e2f | JK Montage Budel | JK Montage Budel | Van horne brandstoffen b.v. | 306495 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 25, 2026 01:18 | 19.90 | Yes |
| 255443c7-1d47-4e8f-96c3-57d13ab6cee3 | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5602161 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 24, 2026 06:46 | 1.37 | Yes |
| e22e9783-f551-4de5-9f3e-2b0f19c25fb4 | JK Montage Budel | JK Montage Budel | Rovo Houthandel | 1301048488 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 24, 2026 06:44 | 1.34 | Yes |
| 35b46df9-c422-4527-88ca-ac2ef2df319f | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5602162 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 24, 2026 06:46 | 1.37 | Yes |
| 11457f32-a54a-4694-8d2e-c647ee5ad560 | JK Montage Budel | JK Montage Budel | 8257181365 | Miscellanies | Mar 24, 2026 05:24 | Mar 24, 2026 07:01 | 1.61 | Yes | ||
| 267a4847-ab1b-4780-a2a0-770bd1691b66 | JK Montage Budel | JK Montage Budel | Connect assuradeuren b.v. | 04325088 | Purchase Book | Fixed coding | Mar 24, 2026 05:24 | Mar 24, 2026 09:27 | 4.05 | Yes |
| 6632cfb3-24be-4508-a1aa-ceed20bdd34d | JK Montage Budel | JK Montage Budel | Miscellanies | Mar 24, 2026 05:24 | Mar 24, 2026 06:22 | 0.97 | Yes | |||
| 1781c406-5ef7-4654-8d6d-e77fc2031d59 | JK Montage Budel | JK Montage Budel | Miscellanies | Mar 09, 2026 10:26 | Mar 10, 2026 04:44 | 18.30 | Yes | |||
| 647adb75-8b99-45f2-bc66-02e22a7d3abf | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5600838 | Purchase Book | Fixed coding | Mar 09, 2026 10:26 | Mar 10, 2026 04:45 | 18.30 | Yes |
| 1c6598a9-72b5-430c-9fad-b2ce18699cf9 | JK Montage Budel | JK Montage Budel | Rutjens | 202608 | Purchase Book | Fixed coding | Mar 09, 2026 10:26 | Mar 10, 2026 05:33 | 19.11 | Yes |
| 3806537b-e32e-4dc6-af8e-f697240c7cca | JK Montage Budel | JK Montage Budel | Kooken B.V. | 20260125 | Purchase Book | Fixed coding | Mar 09, 2026 10:26 | Mar 10, 2026 11:31 | 25.08 | No |
| d97acb3a-a7eb-4546-809a-4e523052e280 | JK Montage Budel | JK Montage Budel | Fairtrucks | 2026022 | Purchase Book | Fixed coding | Mar 09, 2026 10:26 | Mar 10, 2026 11:50 | 25.40 | No |
| 25f75ff4-2abe-4f3c-a95a-461ff8a0aba6 | JK Montage Budel | JK Montage Budel | Bax handel & service b.v. | 26061 | Purchase Book | Fixed coding | Mar 09, 2026 10:26 | Mar 10, 2026 04:45 | 18.31 | Yes |
| 8f5a9063-7ae8-4daa-bb75-ea593d689504 | JK Montage Budel | JK Montage Budel | Miscellanies | Mar 04, 2026 08:45 | Mar 04, 2026 09:01 | 0.27 | Yes | |||
| 2031dec2-8455-44d4-8ba0-fc33979fd057 | JK Montage Budel | JK Montage Budel | Op 't hof heythuysen b.v. | 7358 | Purchase Book | Fixed coding | Mar 04, 2026 08:45 | Mar 05, 2026 00:55 | 16.17 | Yes |
| 8c2526f9-d44d-49f8-a05d-b4d0eb392765 | JK Montage Budel | JK Montage Budel | Hotel vallis | 0240202026 | Purchase Book | Fixed coding | Mar 04, 2026 08:45 | Mar 05, 2026 05:03 | 20.30 | Yes |
| 4b5e99d2-e703-4a30-a7b7-92c79f9f77e7 | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5599593 | Purchase Book | Fixed coding | Mar 04, 2026 08:45 | Mar 05, 2026 00:55 | 16.17 | Yes |
| 68e3851d-1969-4950-afc2-533ace183b3f | JK Montage Budel | JK Montage Budel | Schonkeren b.v | 5599592 | Purchase Book | Fixed coding | Mar 04, 2026 08:45 | Mar 05, 2026 00:29 | 15.73 | Yes |
| 60b1506f-8e59-4488-bd1d-d4b632921987 | JK Montage Budel | JK Montage Budel | Smartbooqing | 26250 | Purchase Book | Fixed coding | Mar 04, 2026 08:45 | Mar 05, 2026 00:44 | 15.98 | Yes |