Action List / Case #210

RE: Billing details update request - invoice INV-27247

Hi, I will get the information changed on our system, to keep in line with our ISO please could you complete the attach…

Open·Normal·Unassigned·Waiting on: customer·Review: Sun 24 May 17:18
Recommendation
Recommendation - OPEN

No recommendation yet.

Reason: No reason recorded yet.

Related Context
Company 1Invoice 1Job 1Site 1
CompanySYNCHROTEAM

Pump Technology Limited

Exact customer contactEmail match

Seen on emails: 85368

JobSYNCHROTEAM

Job 9118

Pump Technology Limited · Aquaflow - DA8 2AJ

customer context matched

Seen on emails: 85368

InvoiceSYNCHROTEAM

Invoice 6166

Pump Technology Limited · paid

inferred from sender-linked customer/site context

Seen on emails: 85368

SiteSYNCHROTEAM

Aquaflow - DA8 2AJ

site inferred from related job context

Seen on emails: 85368

Linked Emails

RE: Billing details update request - invoice INV-27247

Accounts <accounts@pumptechnology.co.uk> · 2026-05-20 08:48

Hi, I will get the information changed on our system, to keep in line with our ISO please could you complete the attach…

Timeline
17:18Email LinkedLinked email #85368.
System
17:18CreatedAction Case created from email #85368.
System
Case Assistant

Read-only case assistant. It stays within this Action Case, uses linked evidence and reviewed context, and cannot change records or send anything.

No case chat yet. Ask about next steps, missing evidence, or what the linked emails actually support.
Quick Controls

Status

Priority

Context
Opened
2026-05-20 17:18
Action type
invoice_query
Source
email #85368
Created from email
Last activity
2026-05-20 08:48
Closed
Open
Close Case