Introduction
The purpose of this article is to show the process which Authorisations
should follow when receiving Tickets into Zoho Desk, how to manually add
tickets, and how Desk works in the background, to enable full understanding of
the end-to-end process.
You can provide a comment on the task (not mandatory) and then click 'Mark As Complete'
This will remove the Task from the list of 'Upcoming Tasks', however, you can change this view to show 'All Activities' and the Task will be shown there as 'Completed'.
Authorisations process
Ticket Assignment
The tickets that come into Authorisations will be automatically
assigned to Vicky De Val or Lottie Smith via a Round Robin.
There is currently a threshold of 100 open tickets an agent
can handle at any given time. Once this
threshold is reached, tickets will remain unassigned, until an agents threshold
is reduced.
Dealing with a ticket that has been allocated to you
- When
a ticket is allocated to you, you will receive a notification on the top
right-hand side of the screen under “notifications”:
- The ticket will also appear in bold in the inbox on Desk, and
the ticket will jump to the top of the queue like it would in an ordinary email
inbox:
- You can then either click on the notification or if
you already in the Tickets module, click on the ticket to open it
- You will be able to update the Query Type and other
information down the left-hand side of the ticket. Some of this information will be
automatically updated from the CRM system when the ticket is created.
- You will be able to see additional information about
the Adviser by clicking the CRM link under the Adviser name.
- This will then display additional information about
the Adviser from CRM.
- You can also view the details of the Adviser in CRM
from within the ticket. Selecting this
will open a new tab in which the CRM record is displayed.
- You will also need to update the status of the
ticket using the blueprint transition buttons as per the example below
Using the Blueprint
When a new ticket is received, you will be presented with the main 5 possible transitions:
- Pass to Internal Department
- Request info from Adviser
- Start Work
- From this transition you will also be able to use the following transitions:
- Request info from 3rd Party
- Pause Work
- From this transition you will also be able to use the following transition:
- Restart Work
- Resolved Pending Response
- Query Resolved
Pass to Internal Department
If the ticket needs to be referred to another Tenet department you will need to record this information. There are two processes to follow dependent upon whether the receiving department are on Desk.
If the department are not on Desk:
- You will firstly need to forward the email to relevant department with any message you wish to add to the trail:
- You can then put the email address of the department in the “recipients” box on the email, write your message, and then click “Send”:
If the department is on Desk:
- You can share a ticket with a department that
is using Zoho Desk, you can do so by “Sharing” the ticket. Firstly you will need to add a private
comment to the ticket for the other department, whether this be a question to
ask or a note to mention. To share the
ticket, click on the 3 ellipses to the right-hand side of the ticket where you
will be presented with the below options:
- Once you click on “Share” you can choose the relevant
department you wish to share the ticket with using the dropdown options:
- To find further information on how to Forward, Move and Share
tickets, please see relevant section below for more scenarios.
Regardless of which of the above scenarios you have followed, you should click on “Pass to Internal Department”
where you will be presented with the below options. You will need to record
which other Tenet department the query has been passed to and include a comment
relating to why the ticket is being passed on.
Press ‘Complete Transition’ when ready. This will then put
the ticket on hold until you receive a response.
The following Transitions will now be available for use.
Request info from Adviser
If you need further information from the Adviser, you can do
so by clicking “Request info from Adviser”.
If you click on “Request info from Adviser”, you will be
presented with the below screen. You can
then email what further information you require from the Adviser.
Press ‘Complete Transition’ when ready. This will then put
the ticket on hold until you receive a response.
The following Transitions will now be available for use.
Start Work
Depending on the Query Type you will have certain time frames to complete the SLA. Using the “Start Work” transition you are able to work on the ticket. This will have an open status of “Work In Progress”.
The following Transitions will now be available for use.
As you can see there is a Transition which will allow you to “Pause
Work”, so if you need to put this on hold for any reason you can select the “Pause
Work” transition. This will then mark the status as "On Hold".
Once you are
ready to commence the work on the ticket, you can select “Restart Work”
transition and the status again reverts to open and “Work In Progress”.
You will have also noticed that from the status of "Work In Progress", there is an additional transition of "Request info from 3rd Party", see the next section for more information about this transition.
Request info from 3rd Party
If you need further information from a 3rd Party,
you can do so by clicking “Request info from 3rd Party”.
If you click on “Request info from 3rd Party”, you
will be presented with the below screen.
You can then put the email address of the 3rd Party in the
“recipients” box on the email and write your message.
Press ‘Complete Transition’ when ready. This will then put
the ticket on hold until you receive a response.
The following Transitions will now be available for use.
Please note: when you forward or send an email to someone
other than the person who raised the ticket, when you do want to respond to the
person who has raised the ticket, you will need to check the email address in
the “recipients” box before sending the email.
If required you might have to retype the correct email address before
sending the email.
Resolved Pending Response
When using the Blueprint, you can respond to the Adviser, but
not actually close the ticket. This will
allow the Adviser time to view your response and get back to you if they have
any further queries.
If you click on “Resolved Pending Response”, you will be
presented with the below screen. You can
then email your response to the Adviser.
Press ‘Complete Transition’ when ready. This will then put
the ticket on hold until you receive a response.
The following Transitions will now be available for use.
Query Resolved
When you are happy that a ticket has been resolved, you must
click on the ‘Query Resolved’ button to do so.
This will bring up a box which will enable you to respond to the query:
Replying to an Open ticket
If you need to send the adviser a response, but are
not yet ready to resolve the ticket, you can do so by following the below
instructions
- Click
“Reply” at the top-right hand side of the ticket
- This
will then log the reply within the body of the ticket like an email
chain/thread, and when the adviser responds, this will also show in the ticket
chain/thread
How to re-open a ticket if required
The system
is set so that if a ticket is closed and a reply comes in, it will keep the
ticket as Closed. The idea of this is that more often than not, when a ticket
has been resolved, if another response is received it could just be to thank
the staff member or acknowledge receipt.
If a genuine
response comes into a closed ticket that requires actioning, the ticket can be
re-open by using the instructions below:
- Open
the ticket
- Click
on “Reopen Ticket” at the bottom right-hand side of the screen:
Until the
telephone integration work is complete, you will need to manually enter any
tickets that come about from a phone call by following the below instructions:
- On
the top right-hand side of the screen, click the + sign, then “Ticket”:
- This will bring up the Ticket Layout. On the Contact Name, you can start to type in the name of the contact and if it is a record already in Zoho CRM then you will be able to choose it from the list, and this will prepopulate the Firm Name and Email Address. Alternatively, you can use the magnifying glass to the right of the Contact Name field, and search from there:
- You
will then need to complete the Query Type and the Subject. It is always best practice to include
something in the Description also.
Please note:- when we go live with the Help Centre - the Adviser will be able to see that description when you are
adding something in the box so to please refrain from using slang or such like
(for example, you may want to write something such as “Joe Bloggs called in to
discuss XXX” etc).
- Once
complete, you can click Submit to create the ticket
Dealing with Encrypted emails
When an
Encrypted email comes into Desk and creates the ticket, you should then log
into the browser to retrieve the information, save it to a Word document, then
attach it to the attachments tab of the ticket (see screenshot example below)
for the audit trail:
This will
mean the attachment is attached to the ticket but will not send it to the
recipient. You could then put on a
Private comment to mention that the attachment has the context of the email in:
Using and creating email templates
Using email templates
To enable quicker
responses to the types of queries you receive on a regular basis, there is the
ability to store email templates. You
can access these templates by clicking the
button from the body
of the ticket and selecting the email template you would like to use: Creating email templates
To enable you to create your own email templates for the
department as and when required, you can do so by navigating to the cog at the
top right hand of the screen,
And then click on “Templates” under Customization:
Here you must click on “Add” and then choose “New Template”
from the dropdown options. A folder has
been created called “Authorisations Templates” for you to store any new
templates in:
In the New Email Template, you will need to complete the name
of the template, which folder you wish to store it in, ensure the “From
address” is set to the correct email address, and type in the subject name:
You can then type the template email in the “Message box”,
using any of the toolbar to change the Font type, size, and colour, and align
the text:
Should you wish to add any information into the body of the
template that can be pulled from the ticket or Zoho CRM, you can do so by using
the “Insert Placeholders” on the top right-hand side of the message:
When used, this email template will pull through the relevant
information from the ticket to populate the details.
Liaising with other departments
Dependent on
the department you wish to liaise with on a ticket, will depend on the method
you will need to use. At the
moment, Technology Support, Payment Services, Research Hub, Compliance Help
Desk and AST Admin are the only other department’s using Desk, so those have
been used as examples within this guidance. As more and more departments are moved onto Desk, you will
be able to use the same scenarios with those departments too.
As the 5 named department above are currently using Desk, you
can liaise with them through Desk on any tickets. If you have a query where
your department will own it and respond to the adviser, but you need some
information from another department which uses Desk, then you can “share” the
ticket with them by following the below instructions:
- Open
the relevant ticket, click on the 3 ellipses to the right of the ticket, and
click “Share"
- You
must then choose from the dropdown options, the department you wish to share
the ticket with. In this case, Technology Support:
- From
here, you can determine how you wish to share the ticket with the
department. You will need to click “Read
Only Access” which will enable the staff member from the other department to
read the ticket and comment back to you, but they will not be able to contact
the adviser from the ticket:
When a ticket comes into Authorisations that is actually for
another Desk department, as they are also using the Desk system, you can “move”
the ticket to them through the system to ensure they have visibility by
following the below instructions:
- Open
the ticket and reply to the adviser to let them know that the ticket will be
passed to the Technology Support team
- Click
on the 3 ellipses to the right of the ticket, and click “Move”:
- You
can then choose the relevant department from the dropdown options
To send a
ticket to a department not currently using Desk, you will need to follow the
below instructions:
- Open
the ticket
- Click
on the Forward button, located when you hover over the Reply button at the top right-hand
side of the ticket
- In
the “To” box, enter the email address of the department you wish to forward the
query to:
- Click
Send once the email has been composed
- You will then need to click on the “Passed to internal
department” on the blueprint to record where the information has been sent to.
- Once
a reply has been received from the department, you will be able to respond to
the original query by finding the original query within the thread, clicking on
the 3 ellipses to the right-hand side, and click Reply. This will ensure that
you are only responding to the adviser query, without sending the whole email
trail:
Ticket Views
How to show only the tickets you need to see
When in the
Tickets module, on the top left-hand side
you can use the dropdown to determine which tickets you wish to see in your
list.
If
you have a view that you wish to keep as a favourite, you can click on the view
and once it appears at the top click on the star next to it to add as a
favourite.
How to view 'Customer Responded Tickets'
The system has been set up so that if a new reply to a closed ticket comes in, it will not re-open the ticket. The purpose of this is so that if somebody just replies to say thank you, you don't need to go back through the blueprint to close the ticket again. There may be instances where the Adviser does send a genuine response to a closed ticket, therefore you are encouraged to include 'Customer Responded Tickets' in your Starred Views.
- Search for 'Customer Responded Tickets' in the list of Ticket Views
- Click on the star next to 'Customer Responded Tickets
- The 'Customer Responded Tickets' list will now appear in your starred view
These will be marked as bold in the inbox anyway, but by checking this Ticket View, you will have more of a chance of catching the response.
How to edit how you view the tickets
There are several ways
to view the tickets on screen, all of which can be chosen from the top right-hand
side of the Tickets module.
Classic view
Similar to an email inbox view:
Compact view
Similar to an email inbox view:
Table
view
More detailed
information displayed such as Firm Name, Ticket Owner and how the ticket has
been created:
Status
mode
Lists the tickets
according to which status they hold e.g. “With 1st Line”, “With
Intelliflo Development Team” etc:
Countdown
mode
Lists the tickets
according to when they are due:
Priority
mode
Lists the tickets
according to their priority of High, Medium, or Low:
How to see tickets relating to an adviser
If you want to see an overall picture of the tickets
an adviser has sent in previously, you can do so by following the below process:
- Click on Contacts module
- Click on relevant adviser name
- A view similar to the below will appear listing an overview of all their tickets:
How to view tickets shared from other Departments
When a
ticket is shared to your department, everyone in the department will be
notified. To see this ticket, you will need to go to the “Shared Tickets” in
the Views list:
Merging, cloning and splitting tickets
Merging tickets
If you have more
than 1 ticket open for an adviser that relates to the same query and you want
to merge the tickets rather than keep them separate, you can do so by following
the below process:
Click
to the left-hand side of each of the tickets you wish to merge in the Tickets
module to select them
- Click “Merge” at the top which will appear once the boxes
have been ticked
- The first
created ticket in the selected list is set as the Master Record by
default. The values selected from the
other records will be merged with the Master Record. All related records including Attachments,
Tasks and Products will be associated with the newly merged record. Select from the tickets to the right which
fields you would like to merge, and click “Merge” when complete
Cloning tickets
There may be
certain scenarios where you will need to clone a ticket. For instance, if there
are a number of statements that need chasing up with providers and lenders so
therefore need putting into the ticket queue, one ticket could be created with
all the relevant detail in for one statement, and then this could be cloned and
only the relevant fields updated for each cloned ticket e.g. changing the
amount. This will ensure there is a new ticket for each “job” that is needed to
be done and will stop the requirement for lots of re-typing. You can clone
tickets by following the below instructions:
- Open
the ticket
- Click
on the 3 ellipses to the right-hand side and click Clone:
- This
will then take you to the ticket layout, where you can update/amend any
required information and click Submit to save
Splitting tickets
In some instances, an adviser might respond to your Closed ticket with a brand-new query. In order for this to be logged as a new ticket, you will need to "split" the ticket out.
In order to do this, you will need to:
- Locate the adviser's reply in which you wish to create a new ticket, and click on the 3 ellipses to the right-hand side:
- Click "Split as new Ticket", where it will ask you to confirm that you wish to split the ticket. If so, click "Yes":
- A box will then appear to tell you which ticket has been created:
- You can then go to your Tickets module and locate the new ticket
Reporting in Desk
Alongside existing reporting functionality there is a new
folder of reports that are specific to your team.
You have the ability to create new reports should you wish.
From the Reporting module you can also access information
relating to Customer Happiness Ratings:
Dealing with your personal inbox
On occasion
you may find that advisers email your personal inbox with a query rather than
emailing the Authorisations inbox. If
this happens, you will need to ensure that the email is sent to the Authorisations
inbox so it can be logged on Desk:
- Forward
the email from your personal inbox to Desk
- If
the email address that the adviser has used is in CRM, the ticket will be
created in the name of the adviser who has sent it in
Setting up your email signature, location and photo
Setting up your email signature
Each staff member must create their
own auto signature. The following
screens take you through the process of creating this.
- Click on in top
right-hand corner (next to photo) and the following page will be displayed:
- Under ‘CUSTOMIZATION’ select ‘Templates’ and the ‘Email
Templates’ page will appear. Scroll down
the page to the ‘Authorisations – Templates’ section and click on ‘Auto
signature’.
- Highlight the information held in the message section and
click ‘Ctrl + C’.
- Then in the left-and column select ‘Personal Settings’. The ‘Edit My Information’ page is displayed.
- Select ‘Preferences’ in left hand menu and the ‘Preferences’
page will appear.
- Scroll down the page to ‘Signature’ and click View Signature, the following page will
appear.
- The following page appears to allow you to create your
signature
- You will be able to select any team from the drop-down list,
but unless you need a different auto signature for different teams, you would
be best to select Default Signature*
- Now you can paste the information you copied from the ‘Email
Template’. Amend the information to have
your name and job title and if needed you can amend the email address to be
relevant to your role.
- Click ‘Save’ and your auto signature will be saved.
Setting your location
In order to
ensure that the date field is set to the UK format, you will need to change
your settings. In order to do this, you will need to:
- Click on the
Cog at the top right-hand side of the screen and navigate to ‘Personal
Settings’
- Under Personal Setting, click 'Preferences'
- You will
then need to ensure that your language is set to English, Country Locale is set
to United Kingdom, and the Time Zone is set appropriately (see below):
- This will
ensure that any date fields show in the UK format. You can also change the ‘Country
Locale’ by clicking ‘My Information’.
- You will
need to ensure that your language is set to English, Country Locale is set to
United Kingdom, and the Time Zone is set appropriately (see below)
- Click “Save”
Either of
these ways to set your ‘Country Locale’ will ensure that any date fields show
in the UK format.
Setting your Photo
When we go live with the Help Centre, we would prefer it if the Advisers can see who is dealing with their tickets. For this reason you will need to include a work appropriate photo to your Desk profile.
The steps below show how you can add your photo to your desk profile.
- Click on the Cog at the top right-hand side of the screen and navigate to ‘Personal Settings’
- Then hover over the picture/blank space that is currently there, you will be able to upload a photo and then click "Save":
Hints, Tips and Things to Know
Agent ticket collision
If you are working on
a ticket and somebody else has opened/is looking at the same ticket, the system
will inform you of this, highlighting the notification bubble on the left-hand
side of the ticket.
Edit ticket (pencil on left-hand side column of info)
If you want to be able to see the full view of the ticket information, you
can do so by clicking on the small pencil at the top left hand side of the
ticket (see below):
This will then allow you to edit the ticket.
The Contacts module in Desk is populated by the information in Zoho CRM.
How to check if tickets have gone into the spam folder
On occasion you may get some
tickets going into “Spam Tickets” (just like when you sometimes get emails
going into Junk). You can find these under the ticket views:
They’ll mostly be proper junk if
anyone goes in there, but it’s worth checking every now and again or if
something goes missing as it might be in there.
If they are genuine tickets, if
you right click on the left-hand side of them, you will be able to mark them as
not Spam so they move to your main tickets box and don’t go into Spam again.
How to deal with spam tickets
If you receive any spam tickets you are best to forward them
as you would do in outlook, then if you go back into the main ticket view, you
can tick those that are spam and then select ‘Mark Spam’ at the top of
list. This would mean that they would
not come into the main inbox again.
How to remember which tickets go to who and how
F – forward - non-Desk departments and 3rd parties
M – move – if a ticket is for another Desk department
S – share – if a ticket needs help from another Desk department