Linkus 2.0 User Guide

Support Module

Support Module - Video




Support Module - Objective



Support Module - Roles Involved

List of Roles

# Role Access rights
1 Employee Request
2 Dept Agent Approval/Close
3 Manager Approval/Close
Users Role
End User All Employees
Process Owners Enablers [GHR, GIT GGA, GOE]

Support Module - Support Ticket Category

List of Catergories

GGA GHR GIT GOE
AC Address Proof Letter Clearcase LiNKus Issue
Amenities Appointment Letters Hardware Module Related Issue
Cafeteria Related Employee Details in LiNKus IP Phone Login Issue
Camera Mobile Sticker Bank Information Mail Server
Domestic Courier Business Cards Network Connectivity
House Keeping Form 16 New Joinee ID Creation
ID Card Access Health Cards Password Reset
Infrastructure Immigration Share Drive Permissions
Library Related Salary Components Software Installation
Physical Security Related International Travel System Formatting
Parking Related Interview Reimbursement Other Category
Printing & Stationery Leave Balance
Elevator Related Leave Encashment
Other Categories No Objection Letter
Cab Request Pay slip
Per-diem
PF Related
Policies
Increment Letters
Tax Related
Relocation Allowance



Support Module - Key Points

Creating Support Request

  • Creating, updating the support Tickets [GHR, GIT, GGA, GOE].
  • Self-Cancel the Support Tickets.

Support Department Agent

  • Assigned department agent can review the support tickets based on their department.
  • Reviewing & taking necessary actions [Assign the person]:
    • Accept the tickets, provides ETA, & Proceeds the tickets.
    • Need More info – Send it to the requestor back for more clarity.
    • Need Approval for Dept Manager to take action.

Support Department Manager

  • Department Manager has access for all the request.
  • Any Approval request raised by the Dept agent [Manager can take necessary action].

Support Module - Create Ticket







Support Module - Support Agent Action





Need More Info

  • "Need More Info" is if the agent would need more information from the employee who submitted the ticket for clarification.

Need Approval

  • "Need Approval" will Including ticket to the reporting manager if the ticket requires approval.

Invalid

  • "Invalid" is it the agent feel like this ticket not valid and will let the agent give a reason before cancelling the ticket.

Accept

  • "Accept" means the ticket will be tagged to the agent and the ETA time will begin. The "Change Department" is for when employees did not select the right option in the Support Department category when creating the ticket.
    • For this example, I will go ahead and accept the ticket. After accepting the ticket, the agent will have new tabs in the upper left-hand corner. Including Close and Hold. Close is for when the ticket has been completed. Hold is for when the ticket can not be worked on because of something major and will allow the agent to give a description why it's on hold. When ticket is on hold, the ETA will not be counted.
  • Once the agent has completed the support ticket task, he/she will select edit to close the ticket or write any comments. Once selecting close, a mandatory field will appear for "reason of close". For my example I will write "I reset the password and will sent it through email."