Tailored Call Center Workforce Optimization
Improve margins by 10-20%. Reduce staff burnout. Improve service levels.
- Strategic Planning: Create the right workforce structure
- Tactical Planning: Build high quality monthly and weekly schedules considering many goals, rules and preferences
- Operational Scheduling: React to whatever surprises the day brings with the right daily and real-time schedule adjustments
Strategic (Long-Term) Planning
- Benchmark your operations using the right productivity and efficiency metrics
- Determine the optimal workforce size, shift configuration and skillset mix based on your benchmarks, forecasts and budget
- Test and analyze the impact of reallocating tasks or changing the type of resources allocated to teams
- Identify cost-effective “in-sourcing” opportunities to bring contracted work inhouse
- Justify investments, like recruitment, new hire training and upskilling by showing the projected impact on your key performance indicators
Tactical (Medium-Term) Planning
- Create high quality monthly training, staffing and leave plans and weekly shifts/schedules supported by a system that simultaneously considers demand coverage, employee wishes, compliance regulations, cost and any number of additional preferences and rules
- Provide managers, planners and/or employees with flexibility in proposing adjustments, seeing impacts and committing or rolling back the changes
- Minimize inefficiencies resulting from agents switching between different kinds of activities too often through smart assignment and sequencing of calls/tasks
- Automatically detect overstaffing in order to trigger impromptu training sessions or provide short-notice leave
Operational (Daily/Hourly) Scheduling
- Improve productivity by assigning the right agent to the right task at the right moment based on demand, agent availability & preferences, skill requirements, customer/task prioritization and many other considerations
- Guide the optimizer to the desired schedule by adjusting tradeoff between competing goals, such as demand coverage, employee wishes and cost
- Adjust intra-day levers in response to unforeseen circumstances (overtime, contractors, etc), then select the schedule adjustment desired based on KPI metrics
- Allow agents to adjust schedules, swap shifts or be offered overtime or shift extensions if desired