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SayPro Scope of Work: Ticket Resolution Process

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SayPro Monthly January SCMR-5 SayPro Monthly Classified Support Tickets: Implement a support ticket system for user inquiries by SayPro Classified Office under SayPro Marketing Royalty SCMR

Purpose:

The Ticket Resolution Process is designed to ensure that all user inquiries submitted through the support ticket system are efficiently managed, tracked, and resolved in a timely manner. This process will help enhance user satisfaction, provide clear communication, and maintain an organized workflow for handling support requests. The Follow-Up System is a crucial component to ensure that no inquiry is left unresolved, aligning with the objective outlined in SayPro Monthly January SCMR-5, which focuses on implementing a support ticket system for user inquiries.


1. Objective

The objective of this Ticket Resolution Process is to establish a structured, transparent, and efficient way for the SayPro team to handle and resolve user support tickets. The follow-up system ensures that every ticket is actively managed and that users receive timely updates on the status of their issues. By doing so, SayPro aims to improve customer service, enhance user experience, and maintain a high level of trust and satisfaction.


2. Ticket Resolution Workflow

A. Ticket Creation and Submission

  • User Inquiry Submission:
    • Users can submit a support ticket via an online form, email, or directly through the website’s support page.
    • The ticket will capture essential information such as:
      • User name and contact details
      • Issue description
      • Category of issue (e.g., technical, account-related, billing, etc.)
      • Priority level (low, medium, high)
      • Attachment option (for relevant screenshots or documents)
  • Automated Acknowledgment:
    • Upon submission, users will receive an automated acknowledgment email confirming receipt of their ticket.
    • The email will include a unique Ticket ID for reference and an estimated response time.

B. Ticket Categorization and Assignment

  • Categorization:
    • Support tickets will be automatically categorized into different categories (e.g., account, payment, technical support) based on the user’s selected issue category or through intelligent ticket routing.
  • Assignment:
    • Tickets will be assigned to relevant team members based on the category and expertise required.
    • A priority level will be assigned based on urgency (high priority for critical issues, low priority for minor inquiries).

C. Initial Response and Resolution

  • Response Time:
    • Aim to respond to high-priority tickets within 1-2 hours and low-priority tickets within 24 hours.
  • Action:
    • The assigned support representative will review the ticket, investigate the issue, and provide a response or solution.
    • If the issue can be resolved quickly (e.g., a common issue), the representative will close the ticket after resolution.
    • If the issue requires further investigation or escalation, the representative will update the user about the status and provide an estimated resolution time.

D. Follow-Up Process

  • Follow-Up System:
    • A critical component of the resolution process, follow-up ensures that every user is kept in the loop until their ticket is resolved.
    • After the initial response, a Follow-Up Ticket Schedule will be implemented, which outlines the steps for checking in with the user at regular intervals until the issue is resolved.
    • Automatic Follow-Up Reminders: The ticket system will send reminders to the support representative to follow up with users if no updates are provided within the set timeframe.

E. User Communication and Updates

  • Regular Updates:
    • Support representatives will send regular updates to the user regarding the progress of their ticket, especially if the resolution is taking longer than expected.
    • Updates will be clear, transparent, and specific, allowing users to understand where the issue stands and what the next steps are.
  • Communication Channels:
    • Communication will take place through the support ticket system, email, and (if necessary) via phone or chat to expedite issue resolution.

F. Ticket Closure and Confirmation

  • Resolution:
    • Once the issue is resolved, the support team member will ensure the solution is fully implemented and the user’s problem is addressed.
    • The user will receive a final confirmation message with a request to confirm the resolution of the issue.
  • Closure:
    • If the user confirms the resolution, the ticket will be marked as closed.
    • If the user is not satisfied, the issue will be escalated to a higher support tier or the user will be offered additional assistance.
    • A customer satisfaction survey will be sent after ticket closure to gather feedback and ensure the quality of support.

3. Follow-Up System Implementation

The Follow-Up System will be a core part of ensuring that every ticket is monitored and resolved effectively. This system will consist of the following steps:

A. Follow-Up Ticket Creation

  • Once a ticket is assigned, a Follow-Up Ticket will be created automatically for the assigned representative.
  • Follow-up tickets will be based on priority and the estimated resolution time.

B. Timely Follow-Up Alerts

  • Automated Alerts will be sent to team members as reminders to follow up with users. The system will trigger these alerts at predetermined intervals (e.g., 24 hours, 48 hours, etc.).
  • These alerts will also notify managers or supervisors in case follow-ups are delayed or unresolved within the specified timeframe.

C. Regular Updates to the User

  • The follow-up process will include regularly updating users about the status of their ticket. Updates may include:
    • A brief message stating the current progress of the ticket resolution.
    • A request for any additional information needed from the user.
    • Notification of delays, with an explanation and a revised estimated resolution time.

D. Escalation Process

  • If the ticket remains unresolved after the set follow-up intervals, it will be escalated to a senior support agent or the manager for higher-level intervention.
  • Escalation can occur when:
    • The issue is deemed more complex than initially thought.
    • The initial support agent is unable to provide a solution within the agreed time.
    • The user expresses dissatisfaction or frustration after multiple attempts to resolve the issue.

E. Close-Out Follow-Up

  • Once the ticket is resolved and closed, the system will send an automated follow-up survey to the user to evaluate the quality of support.
  • The feedback collected will help improve the resolution process and identify areas for improvement in future support efforts.

4. Reporting and Performance Tracking

To ensure continuous improvement in the ticket resolution process, the following reports will be generated regularly:

  • Ticket Resolution Time Report: Tracks how long it takes to resolve each ticket, from submission to closure. This report will highlight bottlenecks and areas where improvements are needed.
  • Follow-Up Efficiency Report: Tracks the effectiveness of follow-up actions, including response times and user satisfaction.
  • Customer Satisfaction Report: Tracks the overall satisfaction of users based on their feedback from the resolution process.
  • Escalation Rate Report: Measures how often tickets need to be escalated, indicating whether more training or resources are needed for the support team.

5. Resources and Tools

To implement the ticket resolution process effectively, the following resources and tools will be utilized:

  • Support Ticket System: A dedicated platform like Zendesk, Freshdesk, or Jira Service Desk for tracking, managing, and resolving tickets.
  • Automated Reminder and Follow-Up System: Configured within the support platform to send automated alerts and reminders to the assigned team member.
  • Communication Tools: Email and chat systems integrated with the ticketing platform to streamline communication with users.
  • Knowledge Base: A self-service resource for users, enabling them to find solutions to common issues, reducing the number of tickets submitted.

6. Timeline and Milestones

  • Week 1: Set up the support ticket system and integrate it with automated follow-up reminders and escalation rules.
  • Week 2-4: Train support team members on ticket resolution, follow-up processes, and customer communication.
  • Week 5: Begin full implementation of the follow-up system, ensuring timely updates to all tickets.
  • Month 2: Review ticket resolution performance, analyze feedback, and optimize the follow-up process.
  • Month 3: Full-scale implementation, with regular performance tracking and refinement.

7. Conclusion

The Ticket Resolution Process aims to establish a streamlined, efficient, and transparent method for handling user inquiries, ensuring that all issues are promptly addressed. The Follow-Up System is a vital aspect of this process, guaranteeing that no inquiry is left unresolved, fostering trust and satisfaction among users.

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