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Project - Customer Success

Issue Type -

  • Doc - This should be selected for all document requests
  • Onboarding - This should be selected for all onboarding requests
  • Int Fin - This should be selected for all integrated financing requests
  • Config Finance - This should be selected for all configured financing
  • Task - This is the default and should be selected when the request does not fit into the above

Summary - Title of the ticket, a brief description of the context

Compontent - Enter the customer name. If not yet in database, enter other and it will be added later.

Due Date - The date the ticket is supposed to be completed by. The SLA from receiving a task to completion is 3 workdays.

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  • Installer Configurations - This includes contract changes, product changes, general updates to the existing user accounts
  • Installer Onboardings - The onboarding tickets
  • Solar+ Onboardings - The Solar+ onboarding tickets
  • Public Data Configurations - These tickets are for adding in information we don't currently have offered on the platform, specifically products and equipment
  • Internal - Tickets for the internal purposes of Sighten
  • Benji/ Renovate
  • Lifestyle Configurations
  • Loanpal Configurations
  • Renew Financial Configurations
  • Sunlight Configurations
  • SolKraft/HeartBeat
  • PACEFunding Configurations
  • Ygreene Configurations

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