Scomis Self Service Portal – An Introduction to

What is Scomis Self Service Portal?

Scomis Self Service Portal is a Web-based application, which allows you to access your organisation’s IT support and services, at any time of the day.

You can log onto Scomis Self Service Portal using your web browser, using the address https://selfserve.scomis.org/

You can use Scomis Self Service Portal to request IT support or request a particular set of IT services.

Other Scomis Self Service Portal functions include:

  • View public announcements on service availability
  • Track the status of your requests, and receive updates on open requests
  • Send feedback on requests to Scomis
  • Run reports

Help yourself to IT support

Scomis Self Service Portal gives you a single location to create and monitor your requests with Scomis.

This avoids the need for you to keep track of emails or telephone calls.

All requests are handled consistently, and are stored in a single location – so you always know where to look, to find out what is happening for a particular request you made.

Getting started couldn’t be easier

Users of our Hosted Application Service can use their existing login details. Look under Apps and Tools for the Self Service Portal shortcut.

If you don’t use our Hosted Application Service please call the Service Desk on 01392 385300 to obtain a username and password.

The portal is only available to Scomis customers and for security reasons it is only accessible from within the South West Grid for Learning SWGfL unless you use our Hosted Application service with Remote Access (VPN).

You can access Scomis Self Service Portal by clicking on this link https://selfserve.scomis.org/

For more information on the Scomis Self Service Portal and how to use it, take a look at http://supportworks-dev.scomis.org/sw/selfservice/docs/document.html

 

Reviewed on 08/04/2016

Scomis Self Service Portal – An Introduction to

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS

    Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…

  • How do I split equipment in Equipment Register?

    Focus > Equipment > Highlight the equipment you would like to split > Click view/edit. Click the  icon (top right) Option 1 – Create one new record – Create one new record by splitting a number of items from the original quantity. Enter the number of items to be split from original quantity The new equipment…

  • Bromcom Finance: How to cancel “Passed for Pay” Invoices

    There are a couple of reasons you might need to cancel your raised “Passed for Pay” Invoices: If you have lost your “Print and export” text file that is required for processing through DTSApps, you will need to cancel your invoices and re-raise them.  If you have raised an invoice and now no longer require…

  • Bromcom: Attendance – What is the “Projector Mode” when taking a register?

    Projector mode, which when turned on, will hide potentially sensitive information on registers from being shown on the Teacher’s screen.  This could be sensitive information such as a students SEN, PP or FSM.   In the example below the Projector Mode is Off.  In the example below the Projector Mode is On.  To reenable the Projector…