The Ticketing System is a native CRMconnect module that centralises customer requests into a unified ticket flow, featuring automated allocation to the correct agent or team, SLA monitoring, and integrated communication directly from the customer profile. In retail, the customer moves between the store, the phone and online, and their history breaks across separate systems. The module runs on top of the ERP you already use, and the store teams, the call centre and marketing teams work on the same data, in real time.
Start free, with a real flow from your retail company, and decide once you see the result.

In retail, the customer moves between the store, the phone and online, and their history breaks across separate systems. Centralise customer requests, automate ticket allocation, and track status until resolution. The result you are after is not "one more system", it is average basket value and the customer return rate.
The module capabilities, applied to the commercial flow of a retail company:
A request-whether from email, the B2B portal, or phone-automatically becomes a ticket allocated via predefined rules; status and all related communication remain visible to both the agent and the customer through the B2B Client Portal.
CRMconnect does not replace your ERP. It connects over API and syncs master data, prices, stock, balances and documents, so the accounting ledger stays where it is while the commercial teams work in an interface built for selling, not for bookkeeping.
The module is not a separate app connected through files. It runs on the same platform, with the same master data, the same access rights and the same audit trail as every other CRMconnect module.
Every module, solution and feature in CRMconnect is native. No third-party licences and no integrator needed to move data between systems.
Partners, products, prices and the org structure are shared across modules. A change made in one department is instantly visible in the others.
CRMconnect does not replace the ERP: it sits on top as an operations layer and syncs documents both ways. The accounting ledger stays where it is today.
Invoicing, e-Factura and e-Transport are native, and bank reconciliation maps entries to the chart of accounts before the export to your ERP.
Every action has an author and a timestamp. Rights are granted per role and per department, and the audit log can be filtered and exported for internal controls.
The same data is available in the field on mobile, and Arvis AI answers questions and builds dashboards straight from a prompt.
You don't start with a six-month project. You start with a free account on your own data, then roll out department by department. Implementation is priced by team size, number of departments, imported data volume and workflow complexity.
Start free, with a real flow from your retail company, and decide once you see the result.