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Note: These tickets are for installers NEW to both the platform and to EB products.

Please see SOP on the EB Product Onboarding APPROVAL ticket here: Processing EB Onboarding APPROVAL tickets

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  • Update the ticket’s Organization field to the Installer name, from the form.

  • Add the organization’s account manager and David Ellis as a Watcher.

  • Set Reporter to onboarding@goeverbright.com

  • Set Request Type to Company-specific Data Change

  • Use the Needs Configuration? Automation dropdown to select Integrated Finance

  • An initial response will be automatically sent to the customer - but since customer isn’t listed as reporter or as a request participant, the message should not be received by them.

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  • Support will send an internal comment to David Ellis asking if approved to push live (Note: automate this step once config ticket closes - TBD)

    • Slack David for an update within 24 hours if not received

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