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Classification

When submitting the request, users should advise the urgency of the ticket. Based on the customer information, this ticket will be triaged into the following categories:

Issue TypeDescription/DefinitionResponse Time and Resolution Target
Severity 1
Business critical
(System Down)
- Eftsure portal down,
- Users cannot enter the Eftsure workspace or are unable to access data,
- Users cannot enter an Eftsure feature.
Respond within 2 hours
Resolve within 4-8 business hours
Severity 2
Business critical no work around
(Time critical)
- Issues with suppliers not completing onboarding or issues with payment verification,
- A specific, time critical, business function is out of action or malfunctioning
- Generate Payments problem
Respond within 4 hours
Resolve within 16 business hours
Severity 3
Business critical with work around
(Non-time critical)
- Issues within the portal but users have a work around available,
- A specific, non-time critical, business function is out of action or malfunctioning
- Unable to Add/Amend Information
Respond within 8 hours
Resolve within 4 weeks
Severity 4
Non-business critical
(Others)
- No discernible impact to current business process,
- Request general information regarding the product, its procedures, or functionalities.
- Request customisation.
Respond within 24 hours
Resolved within 8 weeks