Document-wise SLA Report - Pmt

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Document-wise SLA Report

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Previous Month

April 2026 RSM

Next Month

Total Documents

10

With complete SLA data

Within SLA

9

Processed within 24 hours

SLA Compliance

90.00%

Overall compliance rate

Avg Processing Time

17.56 hrs

Average turnaround time

Showing 1 to 10 of 10 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
e98cfc00-359a-4cc3-9f9e-16b05b886aae	RSM	French Kitchen B.V.	Nationale-nederlanden schadeverzekering mij. n.v.	2100032934620204	Purchase Book	Fixed coding	Apr 03, 2026 11:41	Apr 04, 2026 04:34	16.88	Yes
f892d831-8dc3-41d9-b434-fc3d98cd5ae8	RSM	French Kitchen B.V.	Doijer & kalff b.v.	1707292	Purchase Book	Fixed coding	Apr 03, 2026 06:11	Apr 03, 2026 23:59	17.80	Yes
cc87d0b9-fa4c-4aad-b0a8-98134c67a528	RSM	Bart van der Werf B.V.	Apple Retail Netherlands B.V.	02042026	Purchase Book	Fixed coding	Apr 02, 2026 04:53	Apr 04, 2026 00:40	43.77	No
044151e8-3b0c-4fad-8daf-2aa34c4ab326	RSM	Digitale Checklisten	Scaleway sas	3154371	Purchase Book	Fixed coding	Apr 02, 2026 03:25	Apr 02, 2026 18:40	15.26	Yes
77a5ceac-3e7d-4f9b-8ae8-ef6d35b7ef45	RSM	French Kitchen B.V.	Yellowback bv.	inl26f01659749	Purchase Book	Fixed coding	Apr 02, 2026 01:16	Apr 02, 2026 13:35	12.32	Yes
ba0a9a41-0b3c-4028-89ff-93feb1d75323	RSM	French Kitchen B.V.	Sayar bmw specialist	29535	Purchase Book	Fixed coding	Apr 01, 2026 11:49	Apr 01, 2026 12:24	0.58	Yes
cd1c5843-4dbc-44ce-975c-ec79e26f683d	RSM	French Kitchen B.V.	Sayar bmw specialist	29528	Purchase Book	Fixed coding	Apr 01, 2026 10:58	Apr 01, 2026 11:50	0.86	Yes
20f63376-0dcc-4c4d-9899-e243299cd66b	RSM	French Kitchen B.V.	Driversnote aps	ekbxcwof-0010	Miscellanies	Fixed coding	Apr 01, 2026 10:19	Apr 02, 2026 10:02	23.72	Yes
2d3d2aaf-1902-4b72-9f0c-d7ff04d4314e	RSM	French Kitchen B.V.	Driversnote aps	ekbxcwof-0010	Purchase Book	Fixed coding	Apr 01, 2026 10:19	Apr 02, 2026 08:45	22.43	Yes
6a417695-1978-4366-861c-0aae3162d4c8	RSM	French Kitchen B.V.	MKB Ondernemers B.V.	f2026-0270180	Purchase Book	Fixed coding	Apr 01, 2026 10:05	Apr 02, 2026 08:03	21.97	Yes