Forward Visibility for Your BusinessTM

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1 Forward Visibility for Your BusinessTM TM

2 Strengthen Customer Relationships. Why is planning in the contact center environment difficult? A company s call center is its most visible strategic weapon. It is a business battlefront where millions of dollars of products and services are purchased, sold, and traded. It is also a place where thousands of customers are won and lost every second. As leading companies become more creative in disseminating information and providing value to their customers over telephone lines, it is only natural that they are looking at their call centers as their beachhead into the markets or industries that they serve. The trend within the call center industry itself is that of increasing complexity. The management and design of the modern call center now contact center is becoming extremely complicated due to rapid enhancements in technology, reengineering initiatives, and call-routing strategies. Added to this are constant pressures of reducing costs while still maintaining service-level objectives. Traditionally, contact center management has employed analytical techniques ranging from paper-and-pencil approaches to spreadsheets and mathematical tables. Although good enough in the past, these techniques simply cannot take into account the total dynamics and variability inherent in the modern contact center business. The power of simulation addresses these shortcomings and delivers the information required to plan for tomorrow. Test-drive your ideas with simulation before implementation. Arena Contact Center Edition provides you with a comprehensive test bed for your existing or proposed customer contact center. It equips you with the complete set of tools required to construct a flight simulator of your contact center, represented by a model (or several models) of your operating principles, investments, resources, and routing strategies. Once constructed, your personal contact center simulator can be subjected to various proposals, strategies, and rules that may be far too risky and expensive to implement in real life. The virtual contact center then responds just like the real contact center would revealing the impact of a proposed change on your customers, agents, and profit margins. By test-driving proposals and strategies in realistic conditions before committing to real investments or implementing changes on live business you gain the confidence to select and implement only the strategies that have been proven to work, eliminating the risk of improper implementations. The result strengthened customer relationships and maximized operating efficiency. Make informed decisions about multichannel customer access strategies. Technology is creating ever-increasing options for contact to and from customers. Phone, , fax, and Internet transactions are changing business processes across the entire organization. Arena helps in formulating the best business strategies based on multichannel contact. 2

3 Multiple forms of contact Modeling an incoming call taken by an agent who is already working on an or fax. In this case, the or fax transaction typically would be completed after the agent has handled the phone call. Integration with self-service systems Modeling contacts made to live agents through an Internet-based self-service. Order fulfillment and back-office processes Modeling front- and backoffice behavior that includes an order-entry business process after an agent has determined that an incoming phone call generated an order. Outbound calling campaigns Modeling outbound phone calls that are precipitated as a result of incoming phone calls. This is typical in software companies and travel agencies, for example, where an agent may need to research information first and then call a customer back to resolve a customer issue. CTI integration For a complete assessment of CTI (computer telephony integration) strategy, Arena Contact Center Edition s Script Panel enables the definition of additional resources such as telecommunications devices, human resources, and so on. Use Arena Contact Center Edition to determine the best mix for multichannel customer contact. Measure the effect of your contact centers on overall customer service. To deliver world-class service, all aspects of an organization from order fulfillment to back-office processes to the supply chain need to be aligned with customer expectations and demands. The contact center is becoming increasingly integrated into all functions of an organization s activity and cannot be analyzed or changed in a vacuum. By building on the strength of the Arena family of products, Arena Contact Center Edition provides the unique capability to capture the sensitivity of change, not only in the contact center, but also in other mission-critical aspects of the organization, such as internal processes, workflows, manufacturing processes, and so on. These processes subsequently can be improved to facilitate efficient service delivery. The World orld s s Most Successful Companies Use Arena 3

4 Maximize Operating Efficiency. Convert existing contact center information into actionable business decisions. Arena Contact Center Edition leverages existing information from your workforce-management tools and contact-routing logic to help you identify and focus on existing problem areas and bottlenecks so you can suggest specific improvements. Integrate with key data driving your contact center Arena Contact Center Edition leverages key data management technologies to make data transfer and integration an integral component of the solution. Arena is able to read from and write to any Microsoft-supported data repository such as Excel or Access. Using DAO capability, you can read in data such as agent schedules, call patterns, and forecasts information that is critical to your contact center operations. For example, with version 5.0, we have used this capability to provide a way to read information directly from Blue Pumpkin s Primetime software. Standardized add-ins Arena integrates VBA into its product architecture so that users may create their own utility tools and custom interfaces. There are several utility tools created specifically to make it easy to perform data- or modeling-intensive tasks such as reading contact volumes and histories, generating agent animations, and viewing reports. All of the VBA code used in developing these wizards is available to you as a user so that, should you wish to, you can customize these applications to suit any specialized needs or use them as a template to create your own wizards. Handle complex issues with ease. The management of contact centers entails a number of difficult aspects, from agent assignment based on skill-based routing to combining several contact centers into one virtual contact center. Arena Contact Center Edition was designed to handle a wide array of these complex issues. Skill-based routing Arena Contact Center Edition provides unique features to model skill-based routing comprehensively. There are no limits of any kind on the number and types of skill that can be represented within Arena Contact Center Edition. In the Agent module, you can describe the different types of calls that an agent or parent group may handle. For every call type within an agent group, you can associate a skill factor (a number) with the agent s skill in handling this type of call. The lower the number, the higher the skill associated with handling the call. This representation can be explained in a tabular format, as shown in Figure 1. Agent Skill Matrix Call Type Fred Jill Sales Calls 2 1 Repair Calls 3 3 Technical Support 8 7 Maintenance Calls 12 5 Figure 1 When calls are handled through a skill-based routing strategy, the simulation will model the specific nuances and rules of your ACD (automatic call distributor) to send calls to the most appropriate agent. Multiple sites Arena Contact Center Edition allows you to create and model multiple sites easily within the same framework. You can model each of them individually or create a copy of one contact center (using agents, schedules, call types, and call patterns), and then paste it within the same model to reflect another contact center. There is no limit to the number of contact centers that you can represent within the same model. The configuration model enables you to tie all of these models together. Including over 75% of the T Top op 30 companies in Fortune s s Global 500! 4

5 Virtual contact centers Modeling of virtual contact centers brings out one of Arena Contact Center Edition s key strengths the ability to build models that simulate complex network routing quickly and accurately. Network routing is critical in the management of routing calls based on the dynamic features associated with sending calls to multiple sites or to a selection of agent groups across multiple sites. This is usually programmed into the router and includes a combination of least expected waiting time in a set of queues, longest-available agent from a set of agents, and several parameters that are customized to each contact center. Accurately modeling this capability is absolutely critical to experimenting with the call-routing logic. Arena Contact Center Edition provides several unique features to describe the exact set of parameters used in configuring the network ACDs. As a result, Arena Contact Center Edition has an outstanding performance record in modeling leading network ACD products. Justify new hardware and software implementations Once you ve created a model of your contact center, you can add new hardware and software virtually in your model complete with their intended behavior and functionality. Then compare how these new investments affect your service and performance levels to justify their purchase or implementation. Validate contact-routing rules Being able to model an ACD s routing design is valuable only if you re able to quickly and easily verify that your model is working properly and that you ve captured exactly what s happening in the ACD. Arena Contact Center Edition gives you this critical eyes on capability with flowchart animation. Flowcharting is an ideal, intuitive tool that allows Arena Contact Center Edition users to map the complex routing of calls between contact centers and agent groups graphically. Arena Contact Center Edition helps you create a simulator of your entire service environment. In Arena Contact Center Edition, the flowchart comes to life as icons representing each call flow through the logic blocks and the connection lines in your flowchart. Further verification is provided by online statistics that display the status of queues, resources, and costs graphically as the model runs. No other contact-center-modeling tool gives you these fundamental capabilities to map your ACD logic quickly and to verify and validate its accuracy easily. 5

6 Enforce Change with Confidence. Figure 2 shows a flowchart representing a typical contact center script designed from modeling constructs available in Arena Contact Center Edition s Script Panel. The red, green, and yellow dots and boxes represent the calls and transactions flowing through the system as the simulation progresses. This enables you to easily validate call-routing logic and determine where bottlenecks might be. Figure 2 Validate staffing requirements Although Arena Contact Center Edition is not a workforcescheduling tool, it extends the capability of your existing workforce management packages significantly. By reading in estimates computed by workforce management tools, you can fine-tune and validate staffing to determine how your staffing model will perform under realistic conditions that include more than average estimates and forecasts. Often, dynamics that are extremely critical to contact center performance such as routing rules, work disruptions, and caller behavior need to be considered in planning for staffing. By incorporating the true variability and randomness inherent in contact center applications, Arena Contact Center Edition serves as an insurance policy for your workforce management system. Quantify the return-on-investment of a proposed change with Arena s service metrics reports. Once you run a model of your contact center for a given scenario of inputs, the response of your contact center can be viewed through reports on key contact center performance issues such as those shown below. Aggregate contact center system performance Service levels Call details Agent usage Overflow Transfer Call-backs Peaks Bottlenecks Customer metrics Speed of answer (by call type/group) Abandonment rates and patterns (by call type/group) Blocking/busy rates and patterns (by call type/group) With Arena Contact Center Edition, you can fine-tune and validate staffing schedules. 6

7 Agent usage and effectiveness Utilization (by agent type/group) Cost by call type (by agent type/group) Service levels Call details Agent usage Additionally, Arena Contact Center Edition can provide real-time dynamic output in the form of plots, histograms, and standard contact center performance metrics like speed of answer, service levels, abandonment rates, trunk utilization, and many more. Dynamic animation provides the unique ability to identify bottlenecks visually, obtain a better understanding of the circular relationships affecting system performance, and perform sensitivity analysis. You can create and customize reports as you wish. Information that you want to display is written out to an Access database. Using Crystal Reports TM, you can read this information to create sophisticated reports and even display these reports across the web. Trunk costs Arena Contact Center Edition enables you to describe trunk costs in terms of costs incurred per minute. As the simulation proceeds, costs incurred for using trunks are calculated automatically based on trunk utilization. Fixed and variable costs With Arena Contact Center Edition, you can calculate any costs associated with lost calls, costs per call, and revenue opportunities per call, and you can also tie in any mathematical formulas associated with your costing analysis. Both fixed and variable costs can be modeled through relationships that tie in several factors such as changes in service levels, abandonment rates, revenue collected, cost of service, and so on. The combination of these three methods enables you to perform a complete financial assessment of your contact center from budgeting to capital investments and resource allocations. Perform complete financial analysis of the contact center environment. With Arena Contact Center Edition, you can model the financial aspects of your contact center in three ways: Agent costs Arena Contact Center Edition enables you to describe fixed agent costs in terms of hourly wages. The aggregation of costs incurred by agents is then calculated automatically as the simulation progresses based on the schedule followed. Observe contact center metrics dynamically as the simulation runs, including customers waiting in queues, service levels, abandonment rates, and lost revenue. 7

8 Professional Services Help Ensure Your Success Rockwell Software offers a complete line of professional services to help you embrace and implement simulation successfully throughout your organization. Our consultants, instructors, and support engineers have the product expertise and application experience to help you customize and integrate our solutions to help you improve your business. Successfully jump-start implementation with our application consulting services. For nearly two decades, we have been using simulation to solve a wide range of business problems. Our consultants combine business-process- and simulation-modeling skills with industryspecific knowledge to meet the goals of your project efficiently. Working with our application consultants helps ensure your continued success with simulation. Shorten the learning curve and enhance utilization with our training services. We offer a variety of training alternatives to meet the specific needs of your organization, including classroom instruction and custom, on-site courses. Not only will you acquire the skills you need to build models with Arena, but you ll also learn the fundamentals of simulation, closely examine input and output analysis, and get a better understanding of project management. Regardless of your industry, Arena training will provide you with the solid foundation you need to implement simulation successfully in your organization. Reduce downtime and maintenance costs with comprehensive technical support. Our expert technical support specialists provide full support for the entire Arena family of products. Technical support is available to help you with questions concerning installation, how modules work, the use of the model editor, and general use of the software. For More Information To find out more about how Arena software can help your organization, visit us online: arenasimulation.com To schedule a demo, please call us at Rockwell Software Inc. All rights reserved. Arena is a registered trademark, and the phrase Forward Visibility for Your Business and the Rockwell Software logo are trademarks, of Rockwell Software Inc. Microsoft, Windows, and Windows NT are registered trademarks of the Microsoft Corporation. All other trademarks are the property of their respective holders and are hereby acknowledged. DOC ID 9398-ACCEPF-OCT00

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