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Customer Support

Organize support requests and follow each issue to resolution

Support tickets with clear ownership and context

Each customer issue has a ticket with a responsible person, priority, status and response deadline. The original message and related business information stay with the ticket, giving the team context for the investigation.

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Manage the queue and coordinate the team

The queue shows incoming requests and open work across agents. Escalations keep their link to the original issue, so another person can take over with its history.

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The original customer message

Read the request and its details before starting the ticket investigation.

Tickets by status

The queue groups new, active, waiting and completed tickets by status.

Balance the team’s workload

Compare open tickets with each agent’s capacity and identify overloaded colleagues.

Escalate a ticket with context

Hand the issue to another team while keeping its reference and history.

Investigate with the right information

Related invoices and records provide supporting information for the investigation. Resolution tasks, logged time and response deadlines remain linked to the issue, including replies expected from partners.

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Business information behind the issue

Related invoices and customer details give the investigation its business context.

Assign the work needed to resolve it

Create a linked task for the colleague responsible for fixing the problem.

Follow response deadlines

See who owns the reply and the time left before it is due.

Track replies expected from partners

Keep the external reply deadline visible while the ticket is waiting.

Review time spent on the issue

See the work sessions and total time recorded against the support ticket.

Keep the customer context with the support request

Connect messages, account information and related orders or invoices so your team can prepare a useful reply.

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How teams handle support requests

Keep responsibility and context clear from the first message to resolution.

“If a customer reports an invoice problem, the agent can open the invoice from the ticket. We can assign the check and track the reply without forwarding the same email around.”

SL
Support lead
Wholesale distributor

“When support needs engineering help, we create a linked task and keep the ticket owner informed. The customer conversation doesn’t disappear when the work changes team.”

CM
Customer success manager
Software vendor
Keep support work organized
Follow tickets, ownership, deadlines, and the work needed to resolve each issue.
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Field ServiceSchedule customer visits and track technicians, parts and completed work.ExploreKnowledgeOrganize procedures, guides, and shared knowledge so your team can find them easily.ExploreTimesheetsRecord working hours, review timesheets and prepare time-based billing.Explore

Questions and answers

A ticket can include the customer message, owner, priority, status, deadline and related business records. Additional fields can reflect the information your support process needs.

Explore support requests with your team

Bring a customer issue to a 30-minute demo. Follow assignment, investigation, escalation, and resolution.

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    1. 💬Support
    2. /
    3. Customer support

    Customer support

    New3
    SUP-1850
    LF
    Normal
    SUP-1851
    NB
    Normal
    SUP-1852
    TV
    Low
    In progress3
    SUP-1842
    NB
    High
    SUP-1845
    CR
    Normal
    SUP-1846
    LF
    High
    Waiting on customer2
    SUP-1838
    NB
    Normal
    SUP-1839
    TV
    Normal
    Waiting on partner2
    SUP-1831
    CR
    High
    SUP-1834
    LF
    Normal
    Resolved2
    SUP-1824
    NB
    Normal
    SUP-1829
    TV
    Low
    In progress
    NBNicolas Bruel
    High
    Claire Martin
    Maison Laurent
    Email
    15 Sept 2026, 12:00
    INV-2026-0418

    Comments

    1. Nicolas Bruel15 Sept, 07:10

      The payment is recorded once. Checking the duplicate statement line with Finance.
    2. Camille Roux15 Sept, 08:05

      Finance confirmed the duplicate line. Send the corrected statement before resolving the ticket.
    • Claire Martin — Duplicate invoice on April statement08:55
    • Alex Chen — Portal invitation expired09:12
    • Sofia Bernard — Delivery note missing09:40
    Tickets by stage
    Customer support queue
    Open tickets per agent
    Customer support · 15 September
    1 agent over
    • Camille Roux2 of 4
    • Léa Fontaine3 of 3
    • Nicolas Bruel3 of 2
    • Tom Vasseur2 of 3
    Open ticketsRoom leftOver capacity
    Total open10
    Escalation
    Escalated

    Portal invitation expired

    SUP-1850 · Alex Chen

    1. LF

      Agent

      Léa Fontaine

    2. TV

      Team lead

      Tom Vasseur

    15 September14:30
    Maison Laurent
    claire.martin@maison-laurent.example.com
    InvoiceINV-2026-0418
    StatementApril
    On the statementListed twice
    In the ledgerIssued once
    Still due€1,240
    Fix the scanner session timeout
    Engineering task
    Open
    Owner
    Camille Roux
    Due
    18 September
    Priority
    High
    SUP-1842
    Claire Martin · Maison Laurent
    Due at 14:00
    1 h 20 min
    Time left
    Response window6 h 40 min/8 h
    x
    Owner
    SUP-1831
    Carrier scan not updated · Northline
    Waiting on partner
    20 h
    Until the partner answer is due

    Now

    Asked 15 Sep, 11:00Due 16 Sep, 11:00
    Chase the carrier
    SUP-1842
    Duplicate invoice on April statement
    In progress
    40 minLogged
    Read the statement09:10 – 09:22
    12 min
    Check INV-2026-041809:22 – 09:40
    18 min
    Draft the reply09:40 – 09:50
    10 min
    Nicolas Bruel3 entries

    © 2026 Enobase, Inc. All rights reserved.

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