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- Technical Support
- New
- Picked up by first staff member from the queue
- Open
- Look up knowledge base.
- Respond to client via email
- Close
- Entitlement
- New
- Check if outstanding monies
- Auto email
- Place in pending
- Task for accounts team to chase up.
- Open
- Picked up by first staff member from the queue
- Fill in all required details
- Send for approval
- Approved
- Case Closed
- Email Sent
- Entitlement granted (out of scope of this document).
Flowchart
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