The CRM (Customer Relationship Management) system is TIA’s formal channel for logging, tracking, and resolving all stakeholder enquiries, complaints, requests, and compliments. Its aims are:
- To ensure transparency, accountability, and consistency in handling issues
- To give you (the Applicant) a clear, visible way to follow your case from start to finish
- To standardise response times and escalation routes, so no enquiry is forgotten
- This guides you (step by step) through how to register, submit, follow up, escalate, and understand the roles and timelines in our CRM process
STEP-BY-STEP PROCESS.
Below is the end-to-end flow of how your enquiry or case will be handled in the CRM system:
1. Register on the CRM Portal- Fill in all required fields.
- You will immediately receive an email with a one-time pin for authentication and verification.
- Profile registered

2. Log Your Case- Choose the correct case type (e.g., enquiry, complaint, funding support, compliment).
- Provide a clear description and attach supporting documents if needed.
- The CRM system auto-acknowledges receipt and sends you reference number for confirmation.
- If no reference number is generated, your case is not registered. This might be due to incompleteness of compulsory fields.
3. Customer Service Centre (CSC) Review- The CSC reviews your case.
- They validate that all mandatory fields are filled correctly.
- They assign a severity level (Low / Medium / High).
- They forward your case to the appropriate Business Unit (BU) according to the sector chosen/relevant sector.
4. Response & Feedback- The BU is responsible will investigate and respond within the allowed time frames as per severity levels below.
- You will receive status updates on the portal.
- If more information is required, the BU or CSC will contact you.
- They forward your case to the appropriate Business Unit (BU) according to the sector chosen/relevant sector.
TIMELINES5. Tracking Your Case
- You may log into the CRM portal at any time to view the current status, updates, and any actions.
6. Escalation
- If your case is not acknowledged or resolved within the designated timeframe, the system automatically escalates it to the next management level for attention.
- Escalation ensures management oversight when a case is not attended to timeously.
- If more information is required, the BU or CSC will contact you.
7. Case Status
- Once resolved, the respective BU will update the status of the case accordingly
8. Response Timelines & Severity LevelsThe speed at which your case is handled depends on the severity level assigned by CSC.
- The automated acknowledgement is instantaneous (upon submission of a case).
- The response provided will indicate process to be followed and timelines.
- If no response or acknowledgement is given in these timeframes, escalation kicks in automatically.
9. What Applicants Need to Do- Always keep your reference number for tracking purposes.
- Always check the status of your case on the portal to see any updates.
- Respond promptly to requests for information.
- Use the portal for all correspondence related to your case.
10. Complaints and Investment Appeals
Complaints: If you believe your case was mishandled, submit a written complaint with your reference number and details to customercomplaints@tia.org.za. Your complaint will be investigated and feedback provided on the portal within the acceptable timelines given the merits of the case.
Investment Appeals: You may appeal an investment decision by explaining why you believe it was incorrect. The appeals process (attach link) will be followed for handling the case.