Document-wise SLA Report
Total Documents
31
With complete SLA dataWithin SLA
27
Processed within 24 hoursSLA Compliance
87.10%
Overall compliance rateAvg Processing Time
15.20 hrs
Average turnaround time
Showing 1 to 25 of 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6511e045-4c80-46e4-8be7-7b8c8d95a9ad | RSM | Digitale Checklisten | Slack Technologies Limited | 10607585658580 | Purchase Book | Fixed coding | Feb 28, 2026 11:31 | Mar 01, 2026 02:56 | 15.42 | Yes |
| 9b973de7-c5e8-467e-95e8-a643ff5c385c | RSM | Digitale Checklisten | Slack Technologies Limited | 10597193617574 | Purchase Book | Fixed coding | Feb 27, 2026 12:11 | Feb 27, 2026 19:51 | 7.68 | Yes |
| f12fac92-f899-4bd9-9f0c-e1ed81c6db9b | RSM | Bart van der Werf B.V. | 3993750 | Miscellanies | Feb 26, 2026 10:37 | Feb 27, 2026 03:59 | 17.37 | Yes | ||
| 912b8f2c-069e-4891-807b-eb9d7c3ded33 | RSM | Bart van der Werf B.V. | Cafe pieper | 168943 | Purchase Book | Fixed coding | Feb 25, 2026 11:42 | Feb 26, 2026 05:03 | 17.36 | Yes |
| 6b8c1ec8-e72b-440e-86ca-81c979e6dc2f | RSM | Bart van der Werf B.V. | Apple Retail Netherlands B.V. | tc2026r408000000612 | Miscellanies | Fixed coding | Feb 23, 2026 03:59 | Feb 23, 2026 10:32 | 6.54 | Yes |
| 6e8a3875-6845-467e-852d-1480a1d115dc | RSM | Bart van der Werf B.V. | RON GASTROBAR | 21022026 | Purchase Book | Fixed coding | Feb 21, 2026 09:57 | Feb 22, 2026 22:00 | 36.06 | No |
| 937f9721-55ab-477d-8a69-0739aea067d5 | RSM | Bart van der Werf B.V. | T-mobile netherlands b.v | 901622763701 | Purchase Book | Fixed coding | Feb 20, 2026 10:01 | Feb 22, 2026 01:57 | 39.93 | No |
| 87dd6a46-2766-4a60-86df-34f579f90b5d | RSM | Bart van der Werf B.V. | Dura vermeer | 16695 | Purchase Book | Fixed coding | Feb 19, 2026 06:15 | Feb 20, 2026 02:47 | 20.54 | Yes |
| 6041f746-eb67-4ca6-9b7a-b946a81a41bc | RSM | Bart van der Werf B.V. | Nmbrs bv | 20260019993 | Purchase Book | Fixed coding | Feb 18, 2026 05:51 | Feb 19, 2026 02:12 | 20.35 | Yes |
| 7cb0d8e9-67a7-4b2b-90fd-1a430ae99c02 | RSM | Bart van der Werf B.V. | T-mobile netherlands b.v | 773002399753 | Purchase Book | Fixed coding | Feb 18, 2026 05:33 | Feb 19, 2026 03:27 | 21.89 | Yes |
| 80901f4e-22c9-4fe7-acc4-c8c49b77c722 | RSM | French Kitchen B.V. | Rsm netherlands accountants n.v. | 10189851 | Purchase Book | Fixed coding | Feb 17, 2026 10:28 | Feb 18, 2026 04:12 | 17.73 | Yes |
| 501d89a9-b8fc-4d78-b71b-f034c0134f4d | RSM | French Kitchen B.V. | Rsm netherlands belastingadviseurs n.v | 20233303 | Purchase Book | Fixed coding | Feb 17, 2026 10:22 | Feb 18, 2026 04:12 | 17.83 | Yes |
| 8c273c2f-9805-451d-872f-eeb060ba4d63 | RSM | Bart van der Werf B.V. | Amp logistics bv | 8002457752 | Purchase Book | Fixed coding | Feb 17, 2026 05:08 | Feb 18, 2026 00:12 | 19.05 | Yes |
| d21a132f-0e89-49b3-8afd-bdce0b19568d | RSM | French Kitchen B.V. | Exact netherlands b.v. | 26208564 | Purchase Book | Fixed coding | Feb 15, 2026 11:00 | Feb 15, 2026 11:22 | 0.37 | Yes |
| a36bbcc4-37f6-470a-8b0b-1e9f237cf034 | RSM | Digitale Checklisten | Cloud een b.v | sin1275775 | Purchase Book | Fixed coding | Feb 11, 2026 15:51 | Feb 11, 2026 15:55 | 0.07 | Yes |
| a1dbfa0d-3d40-4d62-b7c9-376407eef57d | RSM | Digitale Checklisten | Slack Technologies Limited | 10489951703506 | Purchase Book | Fixed coding | Feb 11, 2026 11:36 | Feb 11, 2026 22:01 | 10.42 | Yes |
| 79ab4508-8ab1-49a4-be26-609547e4d421 | RSM | French Kitchen B.V. | Triplet | 942726 | Purchase Book | Fixed coding | Feb 11, 2026 02:35 | Feb 11, 2026 05:47 | 3.20 | Yes |
| 72f69940-1eb3-4b63-9f4c-218a883e91ff | RSM | Bart van der Werf B.V. | Solred | Miscellanies | Fixed coding | Feb 05, 2026 15:11 | Feb 05, 2026 21:23 | 6.21 | Yes | |
| f43cd44d-a707-4ae9-aa86-6cbdfadca547 | RSM | Bart van der Werf B.V. | Bos adviesgroep b.v. | 26030622 | Purchase Book | Fixed coding | Feb 05, 2026 09:57 | Feb 06, 2026 05:40 | 19.71 | Yes |
| f3e84b20-d691-4eb2-b2f2-72d885d3d2b9 | RSM | Bart van der Werf B.V. | Gemeente Amsterdam | 260228 | Purchase Book | Fixed coding | Feb 05, 2026 04:58 | Feb 06, 2026 03:50 | 22.88 | Yes |
| 0868005d-cab6-4eb1-a14d-07b75cc1fcb4 | RSM | French Kitchen B.V. | Sturdy digital b.v. | f3430 | Purchase Book | Fixed coding | Feb 03, 2026 15:26 | Feb 03, 2026 15:36 | 0.16 | Yes |
| 31353534-9e50-445a-a772-c3a860e3d0dd | RSM | Bart van der Werf B.V. | Miscellanies | Feb 03, 2026 15:19 | Feb 04, 2026 22:05 | 30.76 | No | |||
| c9993883-edcc-45be-9eec-a270aa091d20 | RSM | Digitale Checklisten | Slack Technologies Limited | 10417462308727 | Purchase Book | Fixed coding | Feb 03, 2026 12:23 | Feb 04, 2026 07:46 | 19.39 | Yes |
| c76965aa-d62c-48bb-aff7-662d9f6ab1fa | RSM | Bart van der Werf B.V. | Github inc. | 02022026 | Purchase Book | Fixed coding | Feb 03, 2026 05:40 | Feb 04, 2026 08:17 | 26.62 | No |
| cc8cedf9-6b2d-4fe9-8ef7-98c3a1c6c042 | RSM | French Kitchen B.V. | MKB Ondernemers B.V. | f2026-0065660 | Purchase Book | Fixed coding | Feb 03, 2026 02:20 | Feb 03, 2026 12:18 | 9.97 | Yes |