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Relación 25/2008de Coordinación Administrativa y

Provide information that demonstrates Vendor’s capabilities to satisfy the application requirements as described and as requested below:

Configuration:

• Describe the system’s “item” categories, such as agents, skills workgroups, organizations, programs, and how they are organized, and in particular, the hierarchal relationships that can be configured;

Can the application store seniority data such as agent tenure, and utilize it for schedule award criteria;

Describe how workgroups and queuing is structured with various service level requirements for multi-media functionality (such as voice, email, and chat);

Fully describe the applications ability to manage resources at different sites, including adjusting for single center events and time zone differences.

Name any global settings that the application may have. Is there a desktop client application for call center agents? Scheduling Functionality:

Does your application include Agent Self-Service Scheduling Options where agents can schedule changes and time off from the thresholds assigned via a web interface? If Yes, describe;

Does the application integrate with any of the commercially available email queuing systems, thereby allowing scheduling and adherence of that workload to be managed?; If Yes, describe;

Does the application integrate with any of the commercially available eLearning/training systems, thereby allowing scheduling and adherence of that workload to be managed?; If Yes, describe;

Does the application integrate with any other non-phone system, such as document or workflow management systems, thereby allowing scheduling and adherence of that workload to be managed? If Yes, describe;

Does the application provide the ability to automatically approve or deny time-off requests based on a set of rules? If the answer is Yes, can it be manually overridden;

Can the application optimize existing breaks through the scheduling process? If the answer is Yes, describe the system’s constraints and rules for optimizing breaks, lunches, etc.;

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Can non-standard events be scheduled such as vacation, personal, training, etc.; Can the application generate meetings and other non-phone work slots optimized

against the forecast and agent constraints? Explain;

Does the application provide the ability to adjust for non-standard events such as national disasters, holidays, etc.;

Does your application support creation of one weekly schedule that encompasses multiple start times and shift durations on different days;

Can the system schedule activities in 5, 10 and 15 minute increments;

Can the application calculate an agent adherence percentage and does it account for approved exceptions;

Describe how the application supports true skills-based scheduling;

Does the scheduling engine take into account varying agent proficiencies and individual skill levels and skill priority;

What capabilities exist for notifying agents of schedule changes, and if only from within the proposed application, must they be logged in to receive notification; Does the system have the ability to manage and oversee schedule swaps, and if

so, how is this accomplished?; and

Can the application schedule agents as a team, such as for a team meeting or other activity?

Can the application generate expected service levels with associated models/schedule runs?; and

Describe the options for distributing schedules, such as email, intranet, print and manual handout, etc.

Agent Functionality:

Describe how agents access the system;

Is single-user log-on capability for agents provided across the suite of products; Describe how the application supports agent schedule preferences. Can an

agent prioritize his/her preferences;

Can an agent set their view preferences and will they be retained the next time he/she logs in;

Can agents access their schedules via the corporate intranet or via browser based access to the application itself;

Describe an agent’s view of daily, weekly, and monthly schedules; Describe how the application supports shift-bidding;

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Can bids be fulfilled on first come, first serve basis;

What rules or functions exist that enable equitable award of shift bids;

Can an agent call into the system to have personal/sick time submitted and/or approved automatically?; and

Does your application provide the ability for agents to submit various types of time off (e.g. sick, maternity leave, personal holiday, etc.)?

Supervisor Functionality:

Describe a supervisor’s view of daily, weekly, and monthly schedules; Can a supervisor configure his/her own view;

Does your application provide the ability for the manager/supervisor/scheduler to easily sort and filter requests to ease approval process;

Can supervisors view real time schedule information; Can supervisors create what-if scheduling scenarios;

Can a supervisor compare different staff groups and analyze cost efficiency; Can the system calculate shrinkage based on its internal shrinkage history; Can a supervisor enter, i.e. “hard code”, shrinkage factors?; and

Can shrinkage be calculated and/or defined differently for different staffing profiles?

Forecasting:

Is the primary forecasting model based on weekly or monthly periods;

What is the application’s approach to generate the most optimal forecast while incorporating seasonality factors;

Can the system import historical data, and if so, in what formats;

Describe the systems capabilities for long-term planning and modeling; Can the staff modeling function analyze multiple agent skill mixes and costs; Can customer forecasts be saved for later use in staff models;

Explain how different Service Levels can be applied to staffing requirement forecasts/projects within a blended environment;

Does your application provide the ability to tag and remove certain extraordinary days from forecasting consideration?

Does your application provide the ability to take a specific period (e.g. Thanksgiving) and apply it to future forecasts (e.g. marketing campaigns);

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using that day’s ACD data and agent attendance;

Does your application provide forecasting capabilities to meet both virtual and local requirements;

Does your application provide the ability for the user to define group parameters and be able to forecast for a queue or a group;

Explain how forecasts are handled in a mixed environment with both single and multiple skill-based routing?; and

Does your application provide the ability to forecast based on productivity/proficiency levels of individual agents and of skill groups?

Resource Planning:

What short-term and long-term planning functionality is provided; Does the application provide the ability to run “what-if” simulations;

Can staffing models/forecasts be created based upon, call volume forecasts, costs, or other staffing constraints;

Does the application provide the ability to export planning scenarios to MS Excel for further analysis;

Can the planning tool evaluate the need for overtime hours; How does the solution manage work rules;

Can the application schedule agents as a team;

Can the planning tool assist in capacity planning by showing the number of physical seats needed based on the FTE requirements?;

Does the planning tool have the ability to accommodate the trends in productivity associated with new hires, such as a variable AHT based on an agents tenure?; Does the application support creation of one weekly schedule that encompasses

multiple start times and shift durations on different days;

Does the application provide the ability to adjust schedules by location to accommodate time changes;

Can the application test current schedules against future call volume trends; Can the application optimize existing breaks through the scheduling process; Can the application export schedules;

Can the application generate expected service levels with associated schedule runs;

Is there integration with customer e-mail platforms that provides historical email volume and arrival pattern? How is an email forecast created;

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incorporated into the current or future forecast;

Can the system track non-phone activities, such as back office work?; and How are non-phone activities scheduled?

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ATTACHMENT “D”