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A web-based contact center performance analytics application that gathers information from across your customer interaction technologies and provides

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(1)

A web-based contact center performance analytics

application that gathers information from across

your customer interaction technologies and

provides goal setting, score cards and analysis

tools.

(2)

1. Benchmark & Identify Opportunities

2. Initiate Immediate Impact

3. Evaluate Results

Performance Optimization Solutions

Contact Center Analytics Outbound Staff Forecasting IB / OB / Blend Workforce Management Intelligent Call Optimization

(3)

Concerto – Focused on Contact Center

Business Solutions

Improve Customer

Satisfaction

Maximize Agent

Productivity

Control Contact

Center Costs

Greater Revenue

Opportunity

(4)

Business Challenge

-Management

How do you define, measure and modify complex business

goals?

– Single or Multiple sites

– Profit or cost center(s)

– Process & procedure analysis (internal and external)

How do you maximize productivity?

– Reduce churn

– Enhance individual’s potential

– Effectiveness vs. efficiency

Leveraging Customers

– Up sell, cross sell, retention, experience

– Direct feedback (product, marketing, competitive)

(5)

Business Challenge

-Technical

Consolidating Data

– Disparate systems

– Vast amounts of data

Presenting Data

– In understandable formats

– Across the organization

– Personalized & automatic

Security

Scalability

Implementation and maintenance

(6)

Analytics

+

Single application provides:

– Multi-channel integration

– Standardized agent ID management

– KPI Library

– Performance Scorecards

– Goal definition by skill level

(7)

Contact Center Analysis Challenge

Ware-house Goals

Delivery across the Organization

E nterpri se Data S ources Executives Agents

Complex Data transformed to Personalized Knowledge

Presentation Acquisition Consolidation Manipulation

Voice ACD CTI Quality CRM WFM Business Apps Marketing Payroll ODBC Legacy

(8)

Architecture

l

Analyzer Application

MicroStrategy 7i Data Warehouse with ROLAP Microsoft Internet

Information Server (IIS)

Windows 2000 Server User Access - Explorer 4.0+ - Netscape 4.0+ - Email -- Intranet portal - Desktop apps Print

ACD -Aspect, Avaya, Nortel, Rockwell Siemens Dialer-Avaya Concerto, Enterprise Sys Flat File/ ODBC Quality

Monitoring Workforce Management

Microsoft SQL Server Universal Import Engine

(9)

A Performance Optimization application

Built from the ground up for the Contact Center

Delivers business metrics to the desktop

Internet Explorer & Netscape (4.0 >)

Integrated data warehouse functionality

– MicroStrategy 7i integrated BI platform; provides extensive data analysis and scalability for large system installations

Automatically consolidates data from multiple systems

– ACD, IVR, WFM, Customer Service, Quality Monitoring etc.

(10)

Performance Optimization Agent Scorecard

– Library of pre-defined Key Performance Indicator’s – “Weighted” Key Performance Indicator (KPI)

Goal setting against selected KPI’s for ScoreCard

– Goals set according to level of experience, organization etc.

Full Contact Center Analysis reporting facility

Library of analysis reports

Peak Period analysis

Goal setting facility for performance metrics

User-based pricing; not priced per agent

– Super, Power & Performance Users

(11)
(12)

Powerful Score Card delivers consistent performance communication to agents and supervisors

Extensive library of Key Performance Indicators to easily set up Score Cards

Flexible Goal Setter feature allows customized target levels by organization, skill level and application

Visual indicators reduce supervisory time in reviewing performance to goals and identifying where to focus

(13)

Roll up by organization structure provides a view of performance from the agent to the enterprise

Drill down on agent level KPI performance shows day by day results during and over the review period

Score Card distribution facility reduces administrative overhead and assures consistent communication of

performance measurements

Ability to change review duration and see history allows managers to quickly identify trends and assess period

performance (weekly, monthly, quarterly, annually)

(14)

Powerful Analytics Technology

MicroStrategy Business 7i Intelligence Platform

Enterprise Capable BI tool

Highly Scalable

Excellent Performance

Robust web based interface

ROLAP

Drilling

Dimensionality

Canned Reports

Custom Reports

(15)
(16)

Reduced administrative overhead

Integrated business intelligence platform provides easy to use, intuitive analysis tools on the desktop

Goal setting for reporting metrics provides easy comparison of performance to baselines

Permission based data access reduces report writing requirements

Powerful and flexible report development resources for analysts and managers.

(17)

Analyzer User Types

Power User- 1 included with Base System

– Standard system administrator

– Web based ad hoc report building / save capability

Performance User- 4 included with Base System

– Web access analysis user

– Permission based data security

– Desk top export- PDF, Excel, HTML

Super User- recommended usage by analyst or IT personnel

– Client software loaded on user PC

– Intuitive User Interface

– Boardroom Quality Reports

– Controlled Ad Hoc Reporting

(18)

Universal Import Engine -Integration

Current release Analyzer 3.3

Existing integrations

– Unison / Ensemble 4.x

– Conversations 4.x

– EnsemblePro 5.2

– Avaya Definity / CenterVu CMS

– Nortel Symposium

– Mosaix PDS 9.x

– ODBC, flat file import- various customer proprietary imports (promises kept, $ collected, agent paid time, etc.)

InfoCentric and Centergistics

(19)

Integration Example (EnsemblePro)

EPro

DB

Import Process Executes Stored Procedures & Fetches Results

Analyzer Warehouse

Final Results placed in Fact Tables for use by

Analyzer Results Placed in Temporary Staging Tables Mathematical Calculations Performed

(20)

Larger configurations will require a scalable architecture to support thousands of agents and hundreds of users

Analyzer has been installed in multi-site installations that support over 1500 agents and 150 users

The Analyzer architecture is easily scalable over multiple servers to support very large customer environments

The underlying MicroStrategy 7i business intelligence platform supports customers with terabytes of data and over 10,000 users

Customers can start with any size system and be assured that it can expand to cover your entire organization

(21)

System Sizing and Considerations

Configurations support single or multi-site installations

5 – 25 users

• Single Server

• 1 –2 processors

• 1 –2 GB main memory

26 – 50+ users

• Dual Servers (distributed modules)

• 2 processors per server

• 2 GB main memory per server

Large configurations

• Triple servers (distributed modules)

• 2 processors per server

• 2 GB main memory per server

(22)

References

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