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- intents:
- - greet
- - goodbye
- - affirm
- - deny
- - mood_great
- - mood_unhappy
- - bot_challenge
- - question1
- - question3
- - question4
- - question5
- - question6
- - docs
- - video
- - connect_support
- - noconnect_support
-
-
- entities:
- - content_type
-
- slots:
- content_type:
- type: text
- mappings:
- - type: from_entity
- entity: content_type
-
-
- responses:
- utter_cheer_up:
- - image: https://i.imgur.com/nGF1K8f.jpg
- text: 'Here is something to cheer you up:'
- utter_did_that_help:
- - text: Did that help you?
- utter_goodbye:
- - text: Bye
- utter_greet:
- - text: Hey! How are you?
- utter_happy:
- - text: Great, carry on!
- utter_iamabot:
- - text: I am a bot, powered by Rasa.
- utter_question1_1:
- - text: We have explained the process of changing the old to the new manager for
- customers in DMS, Follow the below procedures. 1) Open DMS--->Go to the change
- manager module--->Click on the create option--->Fill in the details--->Save--->Confirm.
- 2) customer module--then select customer--edit the sale manager's name to
- the required employee and save to reflect in his login
- utter_question1_2:
- - text: To change the manager for customers in DMS, first, open the DMS system,
- then navigate to the "change manager" module, click on the "create" option,
- fill in the necessary details, save the changes, and confirm the update. Next,
- go to the "customer" module, select the relevant customer, edit the sales
- manager's name to the desired employee, and save the changes to reflect the
- update in their login
- utter_question1_3:
- - text: The process of changing the manager for customers in DMS involves several
- steps. First, access the DMS system and open the "change manager" module.
- From there, click on the "create" option, provide the required details, and
- save the changes. Once the update is confirmed, navigate to the "customer"
- module, select the appropriate customer, modify the sales manager's name to
- the preferred employee, and save the changes to ensure that it reflects in
- their login.
-
- utter_question3_1:
- - text: Customers module----> enter the customer name----> Open details----> click
- on sales manager---->edit---->save.
- utter_question3_2:
- - text: If you want to change the sales manager for a particular customer in DMS,
- go to the Customers module and enter the name of the customer. Then, open
- the customer's details, find the "Sales Manager" section, click on it, choose
- the "Edit" option to modify the sales manager's name, enter the new name,
- and save the changes.
- utter_question3_3:
- - text: nan
- utter_question4_1:
- - text: Please find the below process to change the Customer Segment tag Customer
- module--->Select Particular Customer----->click on details------>check on
- + to change the LOB tags.
- utter_question4_2:
- - text: If you need to change the Customer Segment tag for a particular customer
- in DMS, start by accessing the Customer module, selecting the relevant customer,
- and clicking on their details. Once you are in the customer's details, locate
- the "+" symbol to modify the LOB tags and update the Customer Segment tag.
- utter_question4_3:
- - text: To modify the Customer Segment tag for a specific customer in DMS, go
- to the Customer module, find the customer whose tag you want to change, and
- open their details. Then, click on the "+" symbol to add or remove LOB tags,
- and make the necessary changes to the Customer Segment tag.
- utter_question5_1:
- - text: We have explained the process of checking the EB-invoice report through
- remote session & follow the below procedure. Open DMS-----> click on reports----->open
- EB- invoice report---->check.
- utter_question5_2:
- - text: To verify the EB-invoice report through a remote session, follow these
- steps first, access the DMS platform, then navigate to the "reports" section
- and click on the "EB-invoice report." Finally, carefully review the report
- to ensure all necessary information is present and accurate.
- utter_question5_3:
- - text: The process of remotely checking the EB-invoice report can be accomplished
- in a few simple steps. Begin by logging into the DMS platform and selecting
- the "reports" option. From there, click on the "EB-invoice report" and review
- the contents to confirm its accuracy.
- utter_question6_1:
- - text: Please find the below process to add branchto employee Employee module------>Search
- the employee name ---->Open employee----->click on official Widget------>click
- on branches +check on------->click on plus symbol----->select the branch from
- the dropdown ------->save.
- utter_question6_2:
- - text: To assign a branch to an employee, follow these steps first, access the
- Employee module and search for the employee's name. Next, open the employee's
- profile and click on the Official Widget. From there, click on the "branches"
- option and check the box to enable it. Then, click on the plus symbol and
- select the appropriate branch from the dropdown menu. Finally, click on "save"
- to confirm the changes.
- utter_question6_3:
- - text: Adding a branch to an employee is a simple process that involves accessing
- the Employee module and searching for the employee in question. Once you've
- found their profile, open it and click on the Official Widget, followed by
- the "branches" option. Check the box to enable branches, then click the plus
- symbol and select the appropriate branch from the dropdown list. Be sure to
- save your changes before exiting the page.
-
- utter_blogs:
- - text: "great carry on"
-
- utter_video:
- - text: "do you want me to connect you to support team"
-
-
- utter_connect_support:
- - text: "Im conneting you to support team"
-
- utter_noconnect_support:
- - text: "great carry on"
-
- actions:
- - action_service
- - action_suport_service
- # - action_save_conersation
- # - action_clear_conversation
-
-
-
- session_config:
- carry_over_slots_to_new_session: true
- session_expiration_time: 60
- version: '3.1'
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