Presented by: Tim Dewey
       CEO, B Virtual Inc.
    www.bvirtualinc.com
• Is Support Aligned with the Business?

• Current Challenges in Support

• Management & IT Leadership Perspective
                     d h

• Changing Landscape of Support

• The Virtual Support Center
 o Benefits
 o Challenges
 o Solutions
Are you constrained by cost pressures?

Does the business still believe you provide
value to the organization?

Are you being asked to look at alternatives to
increase productivity and effectiveness?


  ...The definition of crazy is “doing the same thing
again and again while expecting different results”
Is IT aligned with the business?
                  g

Business expectations for IT focus on improving current operations and 
performance
Business expectations                                                   Ranking of Business Priorities CIO's 
                                                                        selected as one of their top 5 priorities
Ranking                                                             2010 2009 2008 2007 2006 2012
Improving business processes                                            1    1       1       1       1        2
Reducing enterprise costs                                               2    2       5       2       2        7
Increasing the use of information/analytics                             3    5       8       7       6        8
Improving enterprise workforce effectiveness                            4    3       6       4       *        6
Attracting and retaining new customers
Attracting and retaining new customers                                  5    4       2       3       3        3
Managing change initiatives                                             6    8      12       *       *       12
Creating new products or services (innovation)                          7    6       3      10       9        1
Targeting customers and markets more effectively                        8    7       9       *       *        9
Consolidating business operations                                       9   11      13      14       *       15
Expanding current customer relationships
Expanding current customer relationships                               10   9        7       *               11
* New question
Gartner: Meeting the Challenge: The 2010 CIO Agenda, January 2010
Need continued cost containment and reduction
  • Want cost effective support that meets business requirements
  • Increase the productivity with the same support team

Want to retain skilled labor pool
  • Want to provide further incentives without additional cost

Scalable model that meets demand in service
  • Need flexibility to scale up or down with cost benefits
  • Business Continuity that provides high availability

L
Leverage existing t h l
           i ti   technology i
                             investments f support
                                  t   t for      t
  • Extend virtualized technology to support
  • Optimize infrastructure and investments to transform support
The Changing
Workforce
   43% of U.S. workers will
  be telecommuting by 2016

    Today’s college
  graduates will hold14
  jobs by h i
  j b b the time they are
                    h
  38

   Over 40% of workers will
  be contractors by 2016
2009 HDI Survey
IT Support must transform as the business
does
   •   30% of the global workforce will be mobile by 2011
   •   Virtualization of technology should include support

Service performance can be enhanced
   •   Higher productivity exists in virtual models
          h       d                        l   d l
   •   Distributed workers does not mean lower levels of performance
       and service

Business Continuity can truly be realized
   •   No single point of failure in a distributed support team
   •   Direct impact is to service level performance & sustainability

SaaS offering better solutions for communication
& collaboration
   •   IT support leaders can take advantage of technology to create a
            pp                            g             gy
       more cohesive support team
45%

   Using at‐home agents                                               48%

                                                                            69%


                                                                      48%
     Considering at home                                        41%
           agents                                         25%
                                                          Biggest Drivers
                                               7%
Not using or considering                            11%
    at‐home agents                             6%


                               9‐Apr
                               9A      9‐Sep
                                       9S      9‐Nov
                                               9N


Knowlagent November 2009: At Home Agent
Management
Best practice approach to a
    remote model of support
    •   Defined policies &
        procedures
    •   Established remote
        workplace

Consists of trained virtual
   support team
    •   Managers trained to lead
              g
        remote team
    •   Support professionals
        trained to perform higher

Formal model with defined
    goals and objectives
    •   Benchmarking
    •   Continuous improvement
    •   Performance management
           f
•   Virtual Support
    Professional
    productivity increase
    of 10-30% (LiveOps 2008)
•   Reduction of turnover
    -10% for Virtual
    Support Professionals,
    versus 25 35% (LiveOps
           25-35%
    2008)

•   Virtual Support
    Professionals can
    reduce carbon
    footprint reduction of
    five tons of Co2 per
    year(Average commute of 13,000
    miles annually)

•   Labor savings on
    Virtual Support
    Professionals of 15-
    20% (B Virtual 2008 2009)
                   2008-2009)
10.   Going Green
9.    Reduced cost for facilities & overhead
8.    Leverage existing technology to extend support
7.    Reduced commuting time and costs
6.    Source language skills where they exist
5.    Hire the most qualified resources
4.
4     Work life balance enhanced
3.    Reduced turnover
2.    Increased productivity
1.    “It’s the economy stupid….”
Areas you want to consider before establishing a
            Virtual Support Center



  Recruiting

  Technology

  Management

  Legal & HR
Recruiting the most qualified
Virtual Support Professionals
  • Virtual Profile
  • You own team may not be
    candidates!

New hire orientation
  • Your “Virtual 1st day orientation”
  • Onsite-training

Leveraging technology to train
Virtual Support Team
  • E Learning
    E-Learning
  • Live instructor led
  • Consider onsite or satellite training
SaaS                            • ACD/IVR

technology
              Interaction
              Technology
                                • Email
                                • Chat
platform
                                          • Incident
                            Interaction
                                            Management
                           Management
                                          • Call tracking
                                          • CRM



                                          • Knowledge Stores
                             Content
                           Management
                                          • Collaboration




                                • Supervision
             Performance
             P f
             Management
                                • Reporting
                                • Training
Performance Management for the Virtual Support
                       for
Center

Benchmarking
    •    Against existing team
    •    Benchmark KPI s
                    KPI’s
    •    Costs

Reporting & review
    •    Asset Velocity
    •    Measure and coach –
         Provide scheduled
         feedback

Customer satisfaction
    •    Measure Service Levels
         of remote team
    •    Customer satisfaction
         can be tied to employee
         satisfaction

Daily Interaction
    •    Interact more with team
    •    Daily checklists
    •    Team activities
Human Resources & legal considerations

Career path
    •   Job opportunities
    •   Career progression

Employment agreements
    •   Polices and procedures in
        a Virtual Support Center
    •   Workplace requirements
                    requirements,
        including ergonomics &
        site visits
    •   Background checks

Connection to HR
    •   Remaining “connected with
        HR”
    •   Virtual visibility

Change in status
    •   Termination process
    •   Recapture process
Long term cost effective model of Support
  •   Expect productivity gains of 10-15%
  •   Turnover should be reduced by 50%
  •   Replacement costs can be hired at 17-20% less
  •   Leverage existing virtualized technology to increase ROI

Skilled labor pool now expanded
  • Recruiting requirements have no geographic limit
  • Take advantage of the most qualified full and part time resources
    worldwide


                      Improved work-life balance enhances
                         overall performance
                           •    Well qualified and high performing
                                employees enjoying a positive work-life
                                balance
                           •    Happier support team = Higher customer
                                satisfaction!
The future of Help Desk…
                   Desk…
The B Wyze Group of
                         Companies’
                    Leading IT Service and Support through
                         Innovation and Partnerships




Bringing Your IT Help Desk Home
    g g             p




                                  eLearning Innovations
Raffle!

Making case for a virtual support center

  • 1.
    Presented by: TimDewey CEO, B Virtual Inc. www.bvirtualinc.com
  • 2.
    • Is SupportAligned with the Business? • Current Challenges in Support • Management & IT Leadership Perspective d h • Changing Landscape of Support • The Virtual Support Center o Benefits o Challenges o Solutions
  • 4.
    Are you constrainedby cost pressures? Does the business still believe you provide value to the organization? Are you being asked to look at alternatives to increase productivity and effectiveness? ...The definition of crazy is “doing the same thing again and again while expecting different results”
  • 5.
    Is IT alignedwith the business? g Business expectations for IT focus on improving current operations and  performance Business expectations Ranking of Business Priorities CIO's  selected as one of their top 5 priorities Ranking 2010 2009 2008 2007 2006 2012 Improving business processes 1 1 1 1 1 2 Reducing enterprise costs 2 2 5 2 2 7 Increasing the use of information/analytics 3 5 8 7 6 8 Improving enterprise workforce effectiveness 4 3 6 4 * 6 Attracting and retaining new customers Attracting and retaining new customers 5 4 2 3 3 3 Managing change initiatives 6 8 12 * * 12 Creating new products or services (innovation) 7 6 3 10 9 1 Targeting customers and markets more effectively 8 7 9 * * 9 Consolidating business operations 9 11 13 14 * 15 Expanding current customer relationships Expanding current customer relationships 10 9 7 * 11 * New question Gartner: Meeting the Challenge: The 2010 CIO Agenda, January 2010
  • 7.
    Need continued costcontainment and reduction • Want cost effective support that meets business requirements • Increase the productivity with the same support team Want to retain skilled labor pool • Want to provide further incentives without additional cost Scalable model that meets demand in service • Need flexibility to scale up or down with cost benefits • Business Continuity that provides high availability L Leverage existing t h l i ti technology i investments f support t t for t • Extend virtualized technology to support • Optimize infrastructure and investments to transform support
  • 8.
    The Changing Workforce 43% of U.S. workers will be telecommuting by 2016 Today’s college graduates will hold14 jobs by h i j b b the time they are h 38 Over 40% of workers will be contractors by 2016
  • 9.
  • 10.
    IT Support musttransform as the business does • 30% of the global workforce will be mobile by 2011 • Virtualization of technology should include support Service performance can be enhanced • Higher productivity exists in virtual models h d l d l • Distributed workers does not mean lower levels of performance and service Business Continuity can truly be realized • No single point of failure in a distributed support team • Direct impact is to service level performance & sustainability SaaS offering better solutions for communication & collaboration • IT support leaders can take advantage of technology to create a pp g gy more cohesive support team
  • 11.
    45% Using at‐home agents 48% 69% 48% Considering at home  41% agents 25% Biggest Drivers 7% Not using or considering  11% at‐home agents 6% 9‐Apr 9A 9‐Sep 9S 9‐Nov 9N Knowlagent November 2009: At Home Agent Management
  • 12.
    Best practice approachto a remote model of support • Defined policies & procedures • Established remote workplace Consists of trained virtual support team • Managers trained to lead g remote team • Support professionals trained to perform higher Formal model with defined goals and objectives • Benchmarking • Continuous improvement • Performance management f
  • 13.
    Virtual Support Professional productivity increase of 10-30% (LiveOps 2008) • Reduction of turnover -10% for Virtual Support Professionals, versus 25 35% (LiveOps 25-35% 2008) • Virtual Support Professionals can reduce carbon footprint reduction of five tons of Co2 per year(Average commute of 13,000 miles annually) • Labor savings on Virtual Support Professionals of 15- 20% (B Virtual 2008 2009) 2008-2009)
  • 14.
    10. Going Green 9. Reduced cost for facilities & overhead 8. Leverage existing technology to extend support 7. Reduced commuting time and costs 6. Source language skills where they exist 5. Hire the most qualified resources 4. 4 Work life balance enhanced 3. Reduced turnover 2. Increased productivity 1. “It’s the economy stupid….”
  • 15.
    Areas you wantto consider before establishing a Virtual Support Center Recruiting Technology Management Legal & HR
  • 16.
    Recruiting the mostqualified Virtual Support Professionals • Virtual Profile • You own team may not be candidates! New hire orientation • Your “Virtual 1st day orientation” • Onsite-training Leveraging technology to train Virtual Support Team • E Learning E-Learning • Live instructor led • Consider onsite or satellite training
  • 17.
    SaaS • ACD/IVR technology Interaction Technology • Email • Chat platform • Incident Interaction Management Management • Call tracking • CRM • Knowledge Stores Content Management • Collaboration • Supervision Performance P f Management • Reporting • Training
  • 18.
    Performance Management forthe Virtual Support for Center Benchmarking • Against existing team • Benchmark KPI s KPI’s • Costs Reporting & review • Asset Velocity • Measure and coach – Provide scheduled feedback Customer satisfaction • Measure Service Levels of remote team • Customer satisfaction can be tied to employee satisfaction Daily Interaction • Interact more with team • Daily checklists • Team activities
  • 19.
    Human Resources &legal considerations Career path • Job opportunities • Career progression Employment agreements • Polices and procedures in a Virtual Support Center • Workplace requirements requirements, including ergonomics & site visits • Background checks Connection to HR • Remaining “connected with HR” • Virtual visibility Change in status • Termination process • Recapture process
  • 20.
    Long term costeffective model of Support • Expect productivity gains of 10-15% • Turnover should be reduced by 50% • Replacement costs can be hired at 17-20% less • Leverage existing virtualized technology to increase ROI Skilled labor pool now expanded • Recruiting requirements have no geographic limit • Take advantage of the most qualified full and part time resources worldwide Improved work-life balance enhances overall performance • Well qualified and high performing employees enjoying a positive work-life balance • Happier support team = Higher customer satisfaction!
  • 21.
    The future ofHelp Desk… Desk…
  • 22.
    The B WyzeGroup of Companies’ Leading IT Service and Support through Innovation and Partnerships Bringing Your IT Help Desk Home g g p eLearning Innovations
  • 23.