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Case Management

No structured case tracking. Assignments and status changes are manual.

System Concepts

Case LifecycleStatus TrackingAssignment LogicActivity Timeline
Case List & Status Board

Track all cases with real-time status, priority, and assignment

6 cases
IDTitleTypeStatusPriorityAssigneeSLA
CSE-2048Benefits enrollment discrepancyHROpenHighAngela Torres4h remaining
CSE-2047Vendor invoice payment delayFinanceIn ProgressCriticalRaj Mehta2h remaining
CSE-2046System access request — new hireITOpenMediumUnassigned8h remaining
CSE-2045Client contract renewal reviewLegalEscalatedHighDavid KimOverdue
CSE-2044Office equipment replacementFacilitiesIn ProgressLowMaria SantosOn track
CSE-2043Data export compliance checkComplianceResolvedMediumLisa ChangCompleted
Case Detail View

Full case record with timeline, attachments, and activity log

CSE-2048HighIn Review

Benefits enrollment discrepancy

HR Department · Created Feb 5, 2026 · Assigned to Angela Torres

Employee reported mismatch between selected benefits plan and payroll deductions. Requires cross-reference with enrollment records and payroll system data.

Activity Timeline

Angela TorresFeb 5, 10:32 AM

Case created from intake form

SystemFeb 5, 10:45 AM

Auto-assigned to HR department based on case type

Angela TorresFeb 5, 11:15 AM

Added 2 attachments: enrollment_form.pdf, benefits_summary.xlsx

Angela TorresFeb 5, 2:00 PM

Status changed: Open → In Review

Mark JohnsonFeb 6, 9:30 AM

Internal note: "Contacted payroll department for clarification"

Angela TorresFeb 6, 3:15 PM

Priority escalated: Medium → High

Case Assignment & Routing

Automatic and manual assignment with workload balancing

Agent Workload

Angela Torres8/12 cases
Raj Mehta11/12 cases
David Kim6/10 cases
Maria Santos4/8 cases
Lisa Chang9/10 cases

Routing Rules

Auto-assign by department match
Route escalations to senior agent
Balance by current workload
Skill-based routing for specialized cases