Step 1: Login to Kapture Tool using your LDAP ID and Password
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Step 2: After successfully logging in, click on Add Ticket
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Step 3: To locate customer order/case details, click on the dropdown menu beneath the search field and enter the registered contact number, Order ID, Ticket ID, or Email ID
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Step 4: Choose the Phone option from the dropdown menu to input the customer's registered phone number and access the service details. After entering the registered phone number, a list of all services linked to that contact number will appear
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Step 5: The system will structuralise the relevant information if you search for the Booking History using the customer’s registered contact number. For example: all Installation cases will be listed under the Installation Tab. Maintenance-related cases will be grouped under the Maintenance Tab.
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Installation | Maintenance | 
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Step 6: Once Order Details are confirmed with the customer, choose the appropriate Case ID under the Installation | Maintenance
Step 7: On the right-hand side, you will see buttons for making decisions based on the Service Ticket Status Note: Scroll to the right-hand side to see the buttons Image Reference:
Step 8: Once the consultant clicks on the order details, he/she will land on the Order Details page:
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