Professional Documents
Culture Documents
Process flow: This application involves both the customer and vendor. Vendor will
provide a solution against the customer complain.
Customer View:
1. Customer first needs to login into their account then go to customer care link at the protal.If new to the application then customer can register him/her self. 2. Logging into the Customer Care , customer can fill the form with respect to registered email id. 3. Now customer needs to enter the order number for which he or she needs to write complain or feedback. 4. On entering the valid order id , customer can view the details of the entered order id like-order item,price ,date of order,delievery date etc. 5. At Complain/ Feedback he or she needs to choose category/sub-category eg: order status, delivery, payment etc. 6. Add any screenshot if it is required , write the complain /feedback in details and submit it.
Enter order id
Choose category
Admin View:
1. Vendor should login as an administrator and go to complain and feedback page. 2. At complain and feedback page vendor can see all the logged complain and he or she will assign the complain ticket to the concern department. 3. Concern department will provide a solution to the customer and change the status of the complaints ex: open, close, pending,in progress etc. 4. Assign the unresolved complaints to the appropriate representative thus notify the representative.
Change status
Assign to representatives
Pseudo Design: Tables and form needed to design the application are mentioned
below.
Table
Customer login Complain or Feedback
Fields
Login id/User id Password Verification Code Login id Category
Type
Email id String Alpha numeric Email id Drop down
Description
Email id of customer Unique Email id of customer category
Value
Order Id
Text box
Order number
Order Status Payment Refund Cancel Order Delivery Quality Only order related to login user
Detail Issues/feedbacks
Multiline
Assigned To
String
Form Name
Complain or Feedback
Field
Login id Order id Details of order Category
Action/Validation
Admin View
Email id of user should be display Validation to check whether id is correct Details of the order is auto generated On clicking a sub category drop down is displayed. Verfication code For futhur check Submit Button 1. Send email to customer with reference number. 2. Successful message to be displayed. If the customer is new to the application, a registration form containing valid necessary information and proper validation with respect to the inputs. Admin should assign the complain to intended representative and is able to change the status of the complain.
Mail Body
Mail body should contain these things.
Hi User Name, Thank you for registering a complain or feedback with us in refernce to:Order number Category Type Status Description Our customer care representative will contact you within 24 hour. We are happy to help you. Regards, Vendor Name
Images: Images are for reference purpose only. It may be modified ,need to be user
friendly.
Only orders corresponding to mail id is entered and validated. If the order id is valid , customer can see the details.
On submit a mail containing complain and feedback details should be sent to intended customer
Concern representative will handle the complains of the customer. Admin can change the status of the complain
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