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Published byNichole Wingate
Modified over 3 years ago
URL : www.parrywareccc.comEnter your User Name and Password , Click on “Submit”
Now you are ready to use your CRM Dash Board – Today’s statistics
Search Complaint Page Status drop down contains Any, Open, Work in Progress, Pending for Replacement, Closed
Check Box for Complaint Closed Over the Phone
Complaint Type contains Residence, Project, RenovationPurchase Details – Option has been provided
Allocated Date 2. Visit Date 3. Technician Name(Technician visit Details – You must enter Allocated Date, Visit Date, Tech. Details and Status)
Status drop down contains Visited, Door Locked, Main person not available, Spares not available, Other Brand, Appointment call
Bill Details – It contains Bill Description, Bill Number, Amount and Product Type(Product Type contains Labour, Parryware Products, Parryware Spares and Non Parryware)
Work Done by Tec. – It contains Prod. Code, DefWork Done by Tec. – It contains Prod. Code, Def. Code, Repair Code and Warranty Details.
Technician Details 2. Bill Details 3. Work Done by Tech.4. Replacement Recommendation by Tech.
Replacement Recommendation by TechnicianJob Satisfaction – By default None, Yes and No
RA Number Dealer Details / Remarks Customer Remarks
Search Complaints – Export Excel 2. Print – Complaint DetailsMake duplicate complaint Wrong Assigne 5. Pop up window will appear for convert into duplicate complaint.
1. Pop up window will appear for wrong Assignee
1. Check box for - List of duplicate complaints
1. Check box for – List of Follow up complaints
Contents This guide is designed to help you perform key functions in CAR by providing high level descriptions of how they were done in SAM followed.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
) Main Menu: You can access all aspects of the database from this screen 2) Contacts: You can access the “contact database management” side of.
PestPac Software. Leads The Leads Module allows you to track all of your pending sales for your company from the first contact to the close. By the end.
Compile your monthly P-Card Packet 1,2,3 For in depth screenshots and details on Step 1 click here 1.Open your transactions for the Current Billing Cycle.
WORKS LOGIN: https://payment2.works.com/works/
WORKS ALLOCATION AND SIGN OFF OF EXPENSEWORKS ALLOCATION AND SIGN OFF OF EXPENSE Works users can allocate and/or sign off as soon as transactions appears.
Open the home/programs section Click: Enter : Click : (Registration number and license are provided at the time of purchase. Once these are entered, you.
Updated Order Status and E-Solutions Tabs. Order Status - Track and view your order status Clicking on the Order Status tab will produce a pop-up window.
Request Management Solutions Tim Prado Dan Maddux TMA Systems, LLC.
Service and Dispatch Updates Presented by: Derek Kratz.
Visa IntelliLink Spend Management
To access our web services, go to……. Click on Customer Login.
STEP-BY-STEP GUIDE FOR CREDIT CARD REALLOCATION PROCESS.
Visa IntelliLink Spend Management 1. Visa *Confidential* FAQ’s 2.
6/2/ Online Group Enrollment. 6/2/ Introduction Thank you for choosing Online Enrollment! This presentation will walk you through the Online.
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
RemoteNet Presented By The Systems House, Inc.. Enhancements Order by multiple selling units of measureOrder by multiple selling units of measure Web.
SuccessMaker. Where are they? Math: Intranet On a server at Vanhoose Reading Web-based.
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