Contact Support

Use this page to manage non-real-time user issues and internal follow-ups via the support ticket system.

Interface Reference

Support Tickets

Purpose

  • Track issues end-to-end with ownership.
  • Ensure SLA compliance by status and priority.
  • Maintain a documented audit trail of support actions.

Ticket Workflow

  1. Open: ticket received and unassigned.
  2. In Progress: agent accepted and is working.
  3. Waiting: waiting for user or other team response.
  4. Resolved/Closed: issue completed with resolution note.

Steps

  1. Open Support > Contact Support.
  2. Filter by status, priority, and queue.
  3. Assign ticket owner.
  4. Add resolution notes with references.
  5. Update status after each meaningful action.

SLA Checks

  • First response within team SLA target.
  • Resolution ETA updated for long-running cases.
  • No stale tickets without owner.

Troubleshooting

  • Ticket duplication: merge and preserve source references.
  • Unclear issue: request minimum reproducible details.
  • Repeated reopen: validate root cause, not only symptom fix.

Best Practice

Every closure note should include what was checked, what changed, and how it was validated.