Countless Choices . . . One Point of Contact SUBMITTED BY: MARY-JOE PERRY CHIEF INFORMATION OFFICER ___ CATEGORY: IMPROVING STATE OPERATIONS ___ JUNE 1, 2011 B. Executive Summary OneVoice is a multi-channel, information technology contact center solution, which provides a single point of contact for all transportation resources across the Commonwealth of Massachusetts. The system was designed to collect and quickly disseminate vital information using advanced menu design, text-to-speech technology and to provide pertinent information via multiple media channels. Massachusetts agencies and authorities now have the ability to improve customer service while significantly reducing operating expenses. As a shared services initiative, OneVoice provides significant budgetary savings through group purchasing, sharing development costs, and leveraging prior technology investments. It encourages and improves collaboration between all transportation agencies. Additionally, OneVoice achieves three key goals set forth in Governor Deval L. Patrick’s Executive Order #488, “The Massachusetts Mobility Compact”, which mandated Increased Mobility, Improved Administrative Efficiency, and Implementing Best Practices in Transportation. The successful integration of OneVoice information technology has enabled several transportation agencies to offer the highest level of service to the citizens of Massachusetts and its visitors. At its core, OneVoice features Interactive Voice Recognition (IVR) architecture and ServiceOriented Architecture (SOA). The system is designed to be easily adopted across the entire secretariat. IVR software improves agent productivity, while reducing customer wait times and lowering the percentage of abandoned calls. • • • • • Voice channel provides both speech-enabled and touch-tone menus Users can be easily transferred between Massachusetts transportation agencies and transit authorities Inquiries are triaged with “Smart Call Routing” before being directed to contact center personnel Agency and authority contact centers decentralized, while maintaining management oversight Advanced Dynamic Reporting provides managers with instant snapshots of contact center status 2 C. Description of Business Problem Prior to December 2010, The Registry of Motor Vehicles Division of MassDOT operated an outdated, fragile touchtone telephone system. The key challenges were to stabilize and upgrade RMV telecom systems, reduce customer wait times, mitigate risk due to high probability of catastrophic failure, and provide significant savings on monthly telephone bills. MassDOT crafted an RFP for a new IVR and Call Center Platform that would meet current and future needs. Selecting a telephone vendor which was “agnostic” was a key to the selection process. This approach was deemed the most cost effective because the state would not need to replace all of its telephone systems. After a thorough review, LCN was the determined the successful vendor and awarded the OneVoice contract. LCN offered a variety of “Best in Breed” platforms, including solutions from Nuance, Avaya and Genesys. LCN successfully delivered the system in the required timeframe. The OneVoice project was initiated in March 2010, with internal testing, validation and implementation done in November and December 2010. “The Massachusetts Mobility Compact” Governor Deval L. Patrick’s Executive Order #488: Providing Increased Mobility, Improved Administrative Efficiency and implementing Best Practices in Transportation. Mobility: Decentralized contact centers across Massachusetts. Efficiency: Interactive Voice Recognition (IVR) applications use Service Oriented Architecture (SOA) to reduce integration and development time. Best Practices: OneVoice contact center “Best Practices Database” simplifies cross-training of personnel. New interface was built from established Best Practices, smoothing the transition for contact center personnel and individual users. 3 D. Improved Government Operations Critical Success Factors: Built a Survivable OneVoice server core to sustain Multi-Agency Access Replaced Failing IVR Platform to address immediate needs of RMV Updated Avaya Voice Platform to adapt to growing needs and demands facing the Commonwealth Built upon Open Standards Non Proprietary Architecture setting the stage for Interoperability with other MassDOT business units Created a multi-tenant contact center environment, directly addressing the Commonwealth’s Consolidation Initiatives Set the foundation to provide citizens a Common and Consistent Customer Experience when interacting with Massachusetts transportation agencies Illustration: Improving Customer Service through OneVoice Service-Oriented Architecture: Scalable, Agnostic and Modular • • • • Service-oriented architecture allows all transportation web applications to integrate Public facing “self-service” web transactions can be promptly speech-enabled SOA allows Massachusetts the flexibility of in-house or outsourced development SOA complies with existing Massachusetts IT standards 4 E. Benefits of the Project (Reform Initiative) Benefits of OneVoice: Providing a Federated Approach to IT Deployment A “federated” design allows multiple agencies to plug into a single resource. By sharing resources and reducing costs, state agencies have the unique opportunity to save money while simultaneously modernizing key information technology systems. OneVoice offers multi-tenant cross-platform compatibility - supporting 45 different platforms while offering each agency independent control of their technology solutions. OneVoice is also consistent with the Commonwealth’s pending IT Consolidation and Transportation Reform initiatives. OneVoice Features: NLU = Natural Language MGT = Management Reporting APP = Applications Cost Savings • Shared purchasing for reduced telecom rates • Phone line capacity shared by multiple agencies Modernization SMS = CR = TTS = VH = Email / Text Call Recording Text Message Virtual Hold Development • Leverage previous technology investments • Standardized application development offers reduced costs to multiple state agencies • Scalable system allows increased participation • Technology upgrades to better serve customers • Improved reporting and analysis • Interfaces with statewide VOIP initiative 5 E. Benefits of the Project (Financial) Total Annual Savings from Technology: $ 1,456,380 per year Cost Analysis QUINCY - Current Calls per month: 139,500 Calls per year: 1,674,000 Cost per month: $260,875 Cost per year: $3,130,380 QUINCY - OneVoice Calls per month: 139,500 Calls per year: 1,674,000 Cost per month: $174,375 Cost per year: $2,092,500 Call Center Savings: $1,037,880 Hourly Production Call Center Baseline OneVoice / IVR New System Cost per Call: $1.87 Cost per Call: $1.25 Average Call Duration: 2 min. 20 sec. Average Call Duration: 1 min. 43 sec. Agent Hourly Talk Time: 23 minutes Agent Hourly Talk Time: 26 minutes Cost Savings: 62¢ per call Agent Calls Per Hour: 10 Breakdown of Cost Savings Agent Calls Per Hour: 15 OneVoice: 1,674,000 answered calls / year Savings Per Call: 62¢ x 1,674,000 answered calls / year Call Savings = $1,037,880 25% Self Service (No Agent) Annual Savings = $418,500 Total Annual Savings = $1,456,380 OneVoice Cost Avoidance Benefits • 10% savings on monthly telephone bills . . . . . . . . . . . . . . . . . . $3,000/month • Reduced maintenance costs . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,252/month Total Anticipated Monthly Cost Savings. . . . . . . . . . . . . . . . $6,252/month Total Anticipated Annual Cost Savings . . . . . . . . . . . . . . . . . $75,074/year 6 E. Benefits of the Project (Conclusion & Next Steps) The successful implementation of OneVoice has provided immediate cost benefits and improved customer service at the Massachusetts Registry of Motor Vehicles. OneVoice is capturing pertinent customer information before RMV call center agents pick up a call. OneVoice allows agents to be better informed and more productive, allowing them to be more helpful on each transaction. Additionally, the customer experience is greatly improved. Callers are more engaged in the self-service aspects of the system, and are less likely to press “0” in frustration, or abandon the call before an agent comes on the line. Fewer frustrated customers is generally translating into better overall agent morale and a higher level of service. The next phase of the OneVoice project is a plan to leverage and expand the service to other agencies within the Transportation Secretariat, and expand the service across multi-media channels. OneVoice has the ability to allow users to receive pertinent information at their convenience, on the device of their choice, over six media channels, including: a Voice Channel with Speech Recognition to enhance interactive services; an Email Channel to allow users to submit inquiries and receive replies via Email; a Web Channel with Instant Messaging & Web Chat; a Text Message Channel to enable users to receive Text Alerts on cell phones and other hand-held devices; a Blast Messaging Channel for sending bulk Emergency, Amber Alerts & Weather Alerts to all OneVoice users; a Social Network Channel to send Travel Alerts and other announcements through FaceBook, Twitter, etc. With a phased approach and a focus on customer service, safety and cost savings, OneVoice can continue to be an important technology tool for the Commonwealth of Massachusetts and the millions of users of its multi-modal transportation system. 7
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