URL : www.parrywareccc.com Enter your User Name and Password , Click on “Submit”

Slides:



Advertisements
Similar presentations
Support.ebsco.com EBSCOadmin Branding Tutorial. Welcome to the EBSCOadmin Skinning and Branding tutorial, where you will learn how to customize EBSCOhost.
Advertisements

Request Management Solutions Tim Prado Dan Maddux TMA Systems, LLC.
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.
6/2/ Online Group Enrollment. 6/2/ Introduction Thank you for choosing Online Enrollment! This presentation will walk you through the Online.
STEP-BY-STEP GUIDE FOR CREDIT CARD REALLOCATION PROCESS.
Service and Dispatch Updates Presented by: Derek Kratz.
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.
Assigning Pager Coverage. Go to Smart Web via MAH portal and select “Pager”
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
CMS- MOBILE APPLICATION. BASIC REQUIREMENTS  Mobile Handset should be GPRS compatible.  GPRS should be activated on Handset.  Browser should be “Opera.
Once you have obtained your log-on and password, enter the log-on assigned to you and your password.
Information Regarding
Agency Log in Shown Log in for Admin – Using the login used to Access the DSA.
MCS IT E-Service USER GUIDE & FLOW DOCUMENTATION.
Works Cardholder Tutorial Initial Login, Transaction Review, & Reports.
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.
1 Shared Financial Systems WISDM2 Difference Training October 2006.
Radiant-Seacom Repairs
Customer Service Portal Webinar 1 WELCOME TO THE CUSTOMER SERVICE PORTAL WEBINAR Customer Service Portal Webinar - – www.freedomsys.com.
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.
ShelterPoint™ Data-Entry Workflows. ShelterPoint v5.2.3.
NITAAC Customer Support Phone: Website: NITAAC.nih.gov Customer Guide for using the electronic Government.
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.
Recruitment Office Procedures Job Posting Requests Creating a Search Committee –Adding Search Committee MembersAdding Search Committee Members –Designating.
Open the home/programs section Click: Enter : Click : (Registration number and license are provided at the time of purchase. Once these are entered, you.
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.
WORKS LOGIN:
Basic Administration.  Familiarize support staff with basic DSX administrative tasks  Provide expedited service to customers  Minimize the involvement.
RemoteNet Presented By The Systems House, Inc.. Enhancements Order by multiple selling units of measureOrder by multiple selling units of measure Web.
OpenEMR: Using the Calendar Based on OpenEMR 4.1 Laboratory Informatics Institute January 2014.
SuccessMaker. Where are they? Math: Intranet On a server at Vanhoose Reading Web-based.
To access our web services, go to……. Click on Customer Login.
The link to the Custom Point Login is:
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.
File 2 Duplex Production Planning for the ERP processes PPC Cycle Part 2 : Job Card and Job Card Approval.
) Main Menu: You can access all aspects of the database from this screen 2) Contacts: You can access the “contact database management” side of.
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.
EDGEWOOD ISD TEACHERS GUIDE PRINTING IPR’s 1 Department of Planning and Student Information Systems.
To book Bus Ticket. Click on the option Bus Booking.
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.
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.
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
Visa IntelliLink Spend Management
CTX Website Instructions How to Request a Login 1. Click Register at the top of the page. 2. Enter Required information such as User Name.
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.
Visa IntelliLink Spend Management 1. Visa *Confidential* FAQ’s 2.
Customer Online Ordering
SUBMITTING A PAYMENT REQUEST FORM
OUT OF THE BOX HOW TO USE THE SYSTEM
Click here to see your question
Internet Commerce Cisco Systems
Expense Report Training
User Manual Financial Accounting
Enabling Compatibility Mode in IE For Statistics Module
Expense Report Training
Welcome to Mankind Online Portal
Signing off Transactions, The 17 Step Process
Supplier Inventory Management
How to Manage your Requisitions/ Purchase orders
Access Online Training
Welcome to iClicker Reef!
Making an Appointment on a FTTP Succession Order Version 1
Introduction to One View Service Center (OVSC)
Training for Aurora Public Schools Users
Hotmail Customer Support Helpline Number
Academic Coordinator Tutorial
Reading Fault Notes and Viewing Engineer Status Version 1
How to add seal nr & Customs info?
Presentation transcript:

URL : www.parrywareccc.com Enter 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, Renovation Purchase 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, Def Work 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 Technician Job Satisfaction – By default None, Yes and No

RA Number Dealer Details / Remarks Customer Remarks

Search Complaints – Export Excel 2. Print – Complaint Details 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