ITSM Tool - Self Service Guide
ITSM Tool - Self Service Guide
ITSM Tool - Self Service Guide
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SELF SERVICE GUIDE
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Overview
ADiTaaS (Allied Digital Integrated Tool-as-a-Service) is intuitive enterprise service management for the
performance of the digital enterprise, on-premises or in the cloud. It provides end-to-end visibility of all
services delivered by different business units, while automating processes on the powerful ADiTaaS
platform. ADiTaaS is easy to configure and allows you to activate quickly, while scaling to your business
needs. With a simple and consistent approach, you increase efficiency, lower costs, and devote more time
to innovating and delivering the modern, consumer like, Self-service experience your employees expect.
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Logging In
DOMAIN ID:
Login in to ADiTaaS from any device using your domain ID account.
1. Open a web browser and enter the URL
2. https://itservicedesk.tatamotors.com/
3. On the ADiTaaS login page, enter your username and password in the corresponding
fields and then click the ‘Sign In’ button.
4. The credentials will authenticate with Active Directory and if got success it redirects to the home
page of ADiTaaS
CHOOSE LANGUAGES:
Select preferred language from list of languages available from the list.
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Home Page
Self-service home page contains self-logged/ reported tickets details in grid view under ‘My
Tickets’. All assigned tickets for approval will be visible under My Approvals. It also contains
News & Bulletin Column as well as Asset column which will display all assets belonging to logged
in user.
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TOOL BAR
Tool bar allows user to view profile related details and search for particular ticket.
SEARCH
Search bar enables user to search for particular ticket by entering ticket number in search bar.
USER PROFILE
Account Settings-
As Self Service is a web application that can be accessed from anywhere, it is important
that you set your current time zone. You do this from the Account Settings Page.
To set Language:
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1. The Account Settings page appears.
2. In the Date/Time Format, select required format then click Save.
USER MANUAL
The User Manual contains all essential information for the user to make full use of the tool. This
manual includes a description of the tool functions and step-by-step procedures for tool access
and use.
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REPORT AN ISSUE
If you are facing any issue then click on Report an issue in the home page, displays a new incident
creation page. Fill the information and click on submit.
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Once all the required mandatory are filled, then click on Submit button.
New ticket will be created with unique incident ID and an email notification is sent to requestor to
confirm that the ticket has been logged.
REQUEST SERVICE
If you required any new services then click on request service in the home page, displays a new
request creation page. Fill the information and click on submit
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Enter all * marked mandatory fields.
a. Configuration Item- Optional field. Related CI can be added to the ticket.
b. Alternate Location: Optional field. This field will be used to select any alternate
location of the requestor of the ticket.
c. Alternate Contact: Optional field. This field will be used to enter any alternate contact
number of the requestor of the ticket.
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d. On behalf of someone: Provides option to log in user to raise a ticket for someone
else.
e. Short Description: Provide a relevant title to the request that will exactly summarize
the requirement.
f. Symptoms: Provide a detailed description with any other associated details relevant to
the request.
Once all the required mandatory are filled, then click on Submit button.
New ticket will be created with unique request ID and an email notification is sent to requestor to
confirm that the ticket has been logged.
SERVICE CATALOG
Click on ‘Service Catalog’ in homepage to view all available services. Click on any respective
catalog item to raise a request. Fill the information and click on submit.
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MY ANNOUNCEMENTS
User can view all important news published in organization under My Announcements section.
Click on news title to read more.
It also allows to download attachments if any.
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ASSETS
Displays the list of assets assigned to the user. Clicking on report an issue placed beside asset will
directly raise a ticket for selected CI.
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FITERING THE DATA/ COLUMNS
Filter option at the top of each columns helps agent to filter the data according to their requirements.
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SORTING THE DATA/ COLUMNS
The sort order for a data grid is indicated graphically in the column headers. A small arrow next to the
column heading indicates the sort direction as well as which column is being sorted on.
You can change the sort attribute by clicking the column that you want to sort on. If you click a column
that is already sorted, the direction of sorting is switched.
PAGE NAVIGATION
Sometimes your results list will fill more than a single results page. You display the different results pages
using the page control at the bottom of the results list.
Click on arrows to displays the first page, previous page, displays the next page and final page of the results
You can also type the page you want to display into the text box in the middle of the page control, then
press ENTER
EXPORT TO EXCEL
Allows to export ticket data in a excel format.
ADD NOTES
To add any additional information to ticket, click on Add Notes.
1. Add Notes dialog box will open,
2. Enter the required comments/images/screenshots in the Notes section and click on Add
Notes.
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Added information will be visible in Activity Log.
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ADD ATTACHMNET
To add an attachment to a ticket, click on Add Attachment.
1. On clicking will open up a new window.
2. From the file chooser window, choose the file to be attached or directly drag and drop the
attachment to add.
3. Click open to upload the attachment.
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All Uploaded attachments will be visible Under ‘View Attachments’ tab.
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DELETE /REMOVE ATTACHMNET
To remove an attachment, click on respective attached attachment from the “Add Attachment”
window and click on ‘Delete Attachment’.
To quick delete an attachment , click on ‘View Attachments’ tab and go to respective attachment
click on ‘x’ placed next to it.
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VIEW TICKET RESOLUTION
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ACTIVITY LOG
Activity log captures all the actions performed on ticket from ticket creation to closure with
date/time stamp.
MY APPROVALS
This section contains all open approvals for the requests assigned to you. User can either ‘Approve’
or ‘Reject’ with comments
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MY GROUP APPROVALS
Contains all open approvals for the requests assigned to the group “logged in user” belongs. User
can either ‘Approve’ or ‘Reject’ with comments.
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