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  1. Go over SLAs of the support team and set expectations and create good habits

“One of the major things we ask is that you please do your best to utilize the help resources (support portal and knowledge base) to find an answer before contacting support. Of course don't hesitate to raise a support ticket if needed and we will be happy to help. When raising a support ticket we ask that you provide all specifics when possible. (i.e. Sales order numbers, screenshots, timestamps) The more detailed you are the better we can investigate the issue and minimize the amount of back and forth. Don’t ever feel like you are giving too much.”

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This portion of the phone call should be used to again, set expectations, provide support information (ie. How to contact support. What time support is available, etc..) and address any questions or concerns the client may have.

On-boarding Final Call Hand-off Content

We will show you how to:

  • Have a conceptual understanding of Pipe17 - understand the hub/spoke model

    • E.g. directionality of each data flow

    • And how to troubleshoot and file support tickets given that Pipe17 is in the middle

  • Understand your current Pipe17 configurations

    • Walk through what was configured at a high level

  • Configure your Pipe17 exceptions and notifications (if not done already)

  • Use your Pipe17 portal more generally

    • Add users, reset password

    • Useful documents

  • Troubleshoot in your Pipe17 environment

    • Order source, when needed

    • Events

    • Order Routing

  • File support tickets as needed

  • Answer any questions you have

  • Sign up for any future configuration or on-boarding services you may need

Post Phone Call Follow Up:

This portion of the process involves the support agent returning to his their ZD ticket and utilizing “Go Live Follow Up” macro in a public reply, that . This macro would essentially recap the Go Live call. Again providing the aforementioned urls (support portal, knowledge base and status page) and all support details,(ie. hours of operation) as well as attaching a copy of the record recorded session for the client to refer back to. We would then set the ZD ticket to solved.

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