We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byNichole Wingate
Modified over 2 years ago
1.URL : 2.Enter your User Name and Password, Click on Submit
1.Now you are ready to use your CRM 2.Dash Board – Todays statistics
1.Search Complaint Page 2.Status drop down contains Any, Open, Work in Progress, Pending for Replacement, Closed
1.Check Box for Complaint Closed Over the Phone
1.Complaint Type contains Residence, Project, Renovation 2.Purchase Details – Option has been provided
1.Allocated Date2. Visit Date3. Technician Name (Technician visit Details – You must enter Allocated Date, Visit Date, Tech. Details and Status)
1.Status drop down contains Visited, Door Locked, Main person not available, Spares not available, Other Brand, Appointment call
1.Bill Details – It contains Bill Description, Bill Number, Amount and Product Type (Product Type contains Labour, Parryware Products, Parryware Spares and Non Parryware)
1.Work Done by Tec. – It contains Prod. Code, Def. Code, Repair Code and Warranty Details.
1.Technician Details2. Bill Details3. Work Done by Tech. 4.Replacement Recommendation by Tech.
1.Replacement Recommendation by Technician 2.Job Satisfaction – By default None, Yes and No
1.RA Number 2.Dealer Details / Remarks 3.Customer Remarks
1.Search Complaints – Export Excel 2. Print – Complaint Details 3.Make duplicate complaint. 4. 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
CARSAM Quick Reference Guide for Users May 2012 CORPORATE ACCOUNT RECONCILIATION.
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/ 1 Works Works users can reset their own password by clicking the Forgot your password? link provided on.
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 1. Visa *Confidential*2 Login Instructions To log in go to: URL: https://intellilink.spendmanagement.visa.com.
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.
Radiant-Seacom Repairs RMA Self Service Portal Training.
1 Shared Financial Systems WISDM2 Difference Training October 2006.
Agency Log in Shown Log in for Admin – Using the login used to Access the DSA.
OpenEMR: Using the Calendar Based on OpenEMR 4.1 Laboratory Informatics Institute January 2014.
1 Work Orders. 2 Generating a Work Order There are two methods to generating a Work Order in the WYNNE STSTEM. First method: Option 11 – 12 – 13 * Open.
Page 1 Cash Application By MIS Department. Page 2 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will.
Customer Service Portal Webinar 1 WELCOME TO THE CUSTOMER SERVICE PORTAL WEBINAR Customer Service Portal Webinar - – www.freedomsys.com.
CMS- MOBILE APPLICATION. BASIC REQUIREMENTS Mobile Handset should be GPRS compatible. GPRS should be activated on Handset. Browser should be “Opera.
Visit our website on the page look for Consumer Services menu.www.dnhpdcl.in In that click on the link name View Bills and Payment Details.
The link to the Custom Point Login is: https://xs.moorewallace.com https://xs.moorewallace.com.
Works Cardholder Tutorial Initial Login, Transaction Review, & Reports.
Assigning Pager Coverage. Go to Smart Web via MAH portal and select “Pager”
NITAAC Customer Support Phone: Website: NITAAC.nih.gov Customer Guide for using the electronic Government.
E-INVOICE Features Create E-Invoice Print The E-Invoice to deliver the material Track the status of ECCI from ECCI Created stage to till Payment.
EDGEWOOD ISD TEACHERS GUIDE PRINTING IPR’s 1 Department of Planning and Student Information Systems.
For first-time users, select “Request Access” and follow the instructions on the page that appears.
To book Bus Ticket. Click on the option Bus Booking.
Complaint Management System. Process Description Complaints are received from customer via telephone/mail by Call centre agents. Call centre agents log.
Oracle Sourcing Quick Start Guide. 2 / GE Title or job number / 8/15/2015 Input Header Details Create RFI, RFX or Auction Manage Collaboration Team Add.
Support.ebsco.com EBSCOadmin Branding Tutorial. Welcome to the EBSCOadmin Skinning and Branding tutorial, where you will learn how to customize EBSCOhost.
ShelterPoint™ Data-Entry Workflows. ShelterPoint v5.2.3.
Welcome to I C A I ’s “e-Sahaayataa”. Click the First Option (Post your Query/Complaint/Grievance)
Text 1 Comprehensive Training for Distributor on Help Desk Application.
MCS IT E-Service USER GUIDE & FLOW DOCUMENTATION.
File 2 Duplex Production Planning for the ERP processes PPC Cycle Part 2 : Job Card and Job Card Approval.
FTA HSRP Solutions Pvt. Ltd. (Direct Dealer Module)
Shipping Bill Demo 1.Role of Unit Maker/CHA user 1.Preparation of a Shipping BillPreparation of a Shipping Bill 2.Submission of Shipping Bill to Unit ApproverSubmission.
Support.ebsco.com EBSCOhost Collection Manager Selector Account Functions Tutorial.
Basic Administration. Familiarize support staff with basic DSX administrative tasks Provide expedited service to customers Minimize the involvement.
Welcome to KWIK-PO Let’s Get Started….. SETUP DASHBOARD ADD/EDIT VENDORS ORDERS MENU NEW ORDERS EDIT ORDERS ADD PRODUCTS PRINT/MAIL/SAVE SENDING S.
©2013 JPMorgan Chase & Co. Proprietary and Confidential smartdata.gen2 Expense Report Training.
© 2017 SlidePlayer.com Inc. All rights reserved.