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Getting Started for Support Staff

Your first day on the support desk — ticket queue, SLAs, customer replies, and when to escalate.

Support staff

This guide orients support staff in the GTEEX Revolution dealer portal (GTRV). You are the front door for customer issues — triaging Support Tickets, setting expectations, assigning Technician bench work, and knowing when to escalate to OEM or your Distributor.

What support staff do in GTRV

Under Support (Manage tickets, service orders and warranty claims), your primary tab is Tickets. Core duties:

  • Monitor the inbound queue on Support Tickets — header shows ticket count in the system.
  • Triage by Priority, Status, and Origin channel.
  • Reply in the Conversation thread and post Internal notes for the shop.
  • Assign Assigned dealership and Technician when bench work is needed.
  • Open Create service order when diagnosis requires shop time.

See Support Tickets for filters, columns, and detail tabs.

Step 1 — Sign in and open your queue

  1. Select your dealership

    Use Switch Account if you support multiple entities. The URL includes the active account id — bookmarks should point to the dealership you triage today.

  2. Land on Support → Tickets

    Sidebar Support expands to Tickets, Service Orders, Warranty Claims, and Checklist Templates. Open Tickets first each shift.

  3. Sort and filter

    Sort by Priority (Urgent first). Filter Status to Triage, Open, and Reopened. Use SearchSearch by code or contact email — when a customer calls with a ticket code.

Step 2 — Daily ticket flow

A typical support shift follows this rhythm:

  1. Clear Triage

    New tickets start in Triage. Read Description, confirm Contact email, Origin channel, and linked Drone if present. Set realistic Priority — reserve Urgent for grounded aircraft or stopped missions.

  2. Assign ownership

    On Ticket details, set Assigned dealership first, then Technician (Select a dealership first until dealership is set). Use Assign to me when you also own bench work; otherwise pick the bench lead. Move Status to Open when ownership is clear.

  3. Reply with expectations

    In Conversation, click Send a Message. State what you need next (photos, error screen, drop-off ETA) and your response window per dealership SLA. Keep the first reply short — customers under Urgent pressure need clarity, not essays.

  4. Link or create service work

    If repair is needed, use Create service order on the Overview tab. Confirm the Support Ticket code in Create Service Order. The ticket then shows a linked service order; track Waiting Parts and In Progress under Support → Service Orders without duplicating customer updates.

  5. Close the loop

    When the shop finishes, set ticket Status to Resolved, summarize the fix, and ask the customer to confirm. After acknowledgment, set Closed. The customer may see Rate Your Experience for CSAT.

Step 3 — SLAs by priority

Quote the same windows your dealership posts internally. Typical targets:

PriorityAcknowledgmentRepair plan
UrgentSame business daySame- or next-day plan communicated in first reply
HighWithin four hoursPlan within 24 hours
NormalNext business dayStandard queue
LowScheduled windowMaintenance or how-to questions

Platform background timers enforce overdue handling — escalate to your manager when ack or resolve targets slip. For hands-on urgency practice, see Handle a Priority Ticket.

Step 4 — When to escalate

Escalate beyond standard triage when:

SituationEscalate to
Factory Blocked / Factory Block beyond your tierDistributor or GTEEX — you cannot Release drone locally
Repeat failures on the same hardware across customersOEM engineering via Internal note + Warranty service order
Warranty Claim batch Rejected needing reworkTechnician per Filing Warranty Claims
Billing, access, or account-level disputeInternal policy route — not a bench Service Order
Customer waiting on Waiting Parts past SLAUpdate the ticket thread with the latest status

Practices that work:

  1. Document findings in an Internal comment before escalating — Dealer Support vs Customer vs OEM Support labels keep threads readable.
  2. Link an open Service Order with Warranty items when OEM review is needed.
  3. Set ticket Type appropriately (Warranty Claim when structured OEM review applies).

Do not diagnose hardware in depth in public replies — confirm symptoms, assign Technician, and let the shop record Diagnosis verdict on the order.

Where to go from here

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Last updated Oct 20, 2018