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Consulting - Technology GAP Analysis

Introduction

Managing agent costs while providing outstanding service is a tough balancing act. Agents account for approximately 70 percent of the costs for an external support center and 80 percent for an internal help desk. With the complexity of multiple channels - e-mail and Web chat - the management challenge has been growing almost exponentially.

Far from Optimized!
Despite deploying best-in-class software for managing workforce, large Contact Center/BPO operations are far from optimized in using their resources. This is because:
  • Most managers are experts at making the current schedule work. However, the current schedule is most rarely the best for deploying capital and personnel. In many cases, schedules are inherited for reasons best known to the organization.
  • Spending more time on trying to get their current schedules adhered to seems to be the order of the day, which leaves far too little time for 'schedule re-engineering'
  • Arriving at a better routing / schedule and quantifying the benefits to make a business case for a change is easier said than done. There are far too many complex interlinks between the various elements of a Contact Center (people, process, and technology) that demand expert assistance.
  • Changing routing strategy and schedules is usually a stressful event for Contact Center managers and employees
But is there further scope for optimizing workforce?
Even a quick study of a large Contact Center or BPO can bring out certain evidence such as:
  • The workforce schedule variance report looks much the same as it did the previous year
  • Mismatch between work load and current schedules still exist. Far more important is the sensitivity between the two variables - even a 1 percent improvement in the mismatch provides for tremendous savings.
  • The work splits configured on the ACD branch out in all directions without a logical pattern. It is not unusual to observe 80 percent of the splits just routing 20 percent of interactions.
  • Capacity created to handle relatively newer channels such as e-mail and chat is being underutilized while the capacity that handles an existing traditional channel like the phone is overloaded
Overview
The Solution
The Benefits
Of Hurdles Crossed
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