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  • Log into our Portal via this URL:https://tforge.myportallogin.co.uk/Select “Submit a ticket”atlassian.net/servicedesk/customer/portals

  • Select the TForge Finance Portal to log your request.

  • Select the "I want some help Help required with my account" option.

  • Enter your requested information in the “Summary” (subject) section.

  • Select the option “Share with” to share with your “Organisation or “No One”.

  • Select one of the finance-related ticket categories closest to your request or query:

  • “Airtime Query”Enquiry”, “Invoice Statement Request”, “Invoice Payment Enquiry”, “Payment Allocations”

  • Select the “Other” option should your query be unrelated to any listed categories.

  • Simply “provide information” that pertains to your selection above and click “Submit”, "Hardware Returns”, and “Credit Note Requests”.

  • Simply add detailed information under “Additional Information” related to your request or query.

  • Click “Send” at the bottom to submit your ticket request or query.

  • You can keep track of your ticket status on the home page, click on “Lookup a ticket”“Requests” at the top right corner.

Alternatively, you can contact our offices at 010 035 0909 to speak to one of our representatives in person.

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