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The Help Desk system manages client support requests, internal escalations, and questions. It provides a structured workflow for tracking, prioritizing, and resolving issues.

What is the Help Desk?

The Help Desk handles:
  • Client support requests - Issues submitted by clients
  • Internal escalations - Team-flagged concerns about clients
  • Questions - Information requests from clients
All tickets are tracked through a workflow from submission to resolution.
Help Desk tickets are separate from tasks. Use tickets for reactive support work and tasks for proactive planned work.

Ticket components

Basic information

Every ticket includes:
  • Ticket ID - Sequential number (#1, #2, etc.)
  • Title - Brief description
  • Client - Associated client
  • Type - Support, Escalation, or Question
  • Origin - Client-submitted or Internal
  • Priority - P1 (Critical) through P4 (Low)
  • Status - Current workflow state

Additional details

Depending on ticket type:
  • Description - Full details (rich text)
  • Stores affected - Which client sites/stores impacted
  • Desired outcome - What resolution looks like
  • Action taken - Steps already attempted (escalations)
  • Contact users - Specific client contacts
  • Escalation types - Nature of escalation

Workflow information

For scheduled tickets:
  • PM - Project Manager who accepted ticket
  • Assignee - Team member working on it
  • Estimate - Time estimate in hours
  • Scheduled dates - Start and end dates
  • Time logged - Actual hours spent

Who uses Help Desk

Clients

Clients can:
  • Submit support tickets through portal
  • View their ticket status
  • Add comments and attachments
  • See resolution summaries

CSMs

Customer Success Managers:
  • Monitor client tickets
  • Coordinate responses
  • Ensure timely resolution
  • Maintain client satisfaction

Project Managers

PMs can:
  • Accept new tickets
  • Assign to team members
  • Schedule work
  • Mark tickets resolved
  • Convert to quotes if needed

Delivery Team

Team members:
  • View assigned tickets
  • Update status
  • Log time
  • Add resolution details
  • Comment on progress

Managers

Full access to:
  • All tickets
  • Activity logs
  • Performance metrics
  • Escalation monitoring

Ticket types

Support

Technical issues, bugs, and problems requiring fixes

Escalation

Internal concerns about client relationships or delivery

Question

Information requests that need answers, not work

Ticket priorities

PriorityDescriptionResponse Time
P1 - CriticalSite down, checkout broken, major revenue impactImmediate
P2 - HighMajor feature broken, significant user impactSame day
P3 - MediumMinor bug, workaround available1-2 days
P4 - LowCosmetic issue, nice-to-have fixWhen capacity allows
P1 tickets require immediate attention. Drop other work to address critical issues.

Ticket workflow

Support and Escalation workflow

1

New

Ticket submitted, awaiting PM acceptance
2

Accepted

PM accepted, ready for scheduling
3

Scheduled

Assigned with dates and estimate
4

In Progress

Team member working on it
5

Awaiting Review

Work complete, PM reviewing
6

Resolved

PM confirms resolution, client notified

Question workflow

Questions skip work statuses:
1

New

Question submitted
2

Accepted

PM or CSM accepted
3

Resolved

Answer provided to client
Questions don’t need scheduling or assignment since they’re answered directly, not worked on.

Creating tickets

Internal tickets

Team members can create:
  • Support tickets - On behalf of clients
  • Escalations - To flag concerns
  • Questions - For information requests

Client tickets

Clients submit through portal:
  • Support requests
  • Questions
  • Cannot create escalations (internal only)

Converting to quotes

If ticket represents new scope:
  • PM can convert ticket to quote
  • Preserves ticket details
  • Links quote back to ticket
  • Tracks origin of work request
Convert support tickets to quotes when the work is beyond quick fixes and needs proper scoping.

Key features

Time tracking

Log time against tickets:
  • Track actual hours spent
  • Compare to estimate
  • Roll up to client budget
  • Activity type: “Support”

Comments and collaboration

Discuss tickets:
  • Rich text comments
  • Mention team members
  • Attach files
  • Track conversation history

Attachments

Support files:
  • Screenshots
  • Error logs
  • Reference documents
  • Uploaded by clients or team

Activity log

Audit trail showing:
  • All field changes
  • Who made changes
  • When changes occurred
  • Previous values

Access control

What you can see

Delivery Team:
  • Tickets assigned to them
  • Own team’s tickets
  • Cannot see all tickets
PMs and CSMs:
  • All tickets
  • Can accept and assign
  • Can resolve tickets
Managers:
  • All tickets
  • Full management capabilities
  • Activity log access

Best practices

Triage quickly

Accept and prioritize new tickets promptly

Accurate priority

Set priority based on impact, not loudness

Estimate realistically

Include time for testing and verification

Log time promptly

Record time as you work on tickets

Clear resolution

Explain what was fixed and how

Convert when appropriate

Large scope items become quotes

Common scenarios

Scenario 1: Critical bug

1

Client reports

P1 ticket submitted - checkout broken
2

Immediate acceptance

PM accepts, assigns developer immediately
3

Start work

Developer starts work right away
4

Fix and test

Bug fixed and tested
5

Resolve

PM verifies fix, resolves ticket

Scenario 2: Feature request via support

1

Client submits

Support ticket requesting new feature
2

PM accepts

Reviews and accepts ticket
3

Convert to quote

Feature scope requires quote
4

Quote created

Ticket details transfer to quote
5

Quote workflow

Follows standard quote approval process

Scenario 3: Internal escalation

1

Team member creates

Developer flags scope creep concern
2

PM accepts

PM reviews escalation details
3

Investigation

PM discusses with CSM and client
4

Resolution

Issue addressed, ticket resolved

Troubleshooting

All authenticated users should see Help Desk. Check you’re logged in and have proper account access.
Verify you have permissions. Internal users can create any type, clients can only create support and questions.
Verify client has active portal access, valid email, and is logged in to portal.
Only PMs, CSMs, and Managers can accept tickets. Check your role permissions.
Check filters and search. Delivery team only see assigned tickets or their team’s tickets.

Next steps