All requests
T-1035CompletedTier 2 · Policy-authorised
Invoice query — Puerto de Bilbao logistics
Next planned action
Closed — receipt confirmed and routed to finance
Scheduled: Closed Aug 21, 10:05
Activity timeline
Inbound WhatsApp: known supplier contact Iker Zubiaga, invoice PDF attached.
Aug 20, 12:11Stored invoice to SharePoint /Finance/Inbox per document-routing workflow.
Aug 20, 12:12Receipt confirmed to sender under policy. Finance notified.
Aug 20, 12:13Office Manager closed the task: invoice registered in ledger.
Aug 21, 10:05
Details
TypeFinance / administration
RequesterIker Zubiaga (external)
OwnerOffice Manager
CounterpartyIker Zubiaga
CompanyBilbao Port Logistics SL
Source channelWhatsApp
CreatedAug 20, 12:11
Due / follow-upAug 22, 17:00
Follow-ups sent0
Linked context
Emails2
WhatsApp messages5
Documents1
Context is retrieved from Outlook, OneDrive and SharePoint within the scopes authorised for the requesting user.