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s s s Copyright © 2018 NTT DATA INTRAMART CORPORATION Business innovation of BPO realized by Task Center and AI and Rule Engine. President & CEO Yoshihito Nakayama NTT DATA INTRAMART Corporation

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ssCopyright © 2018 NTT DATA INTRAMART CORPORATION

Business innovation of BPO

realized by Task Center and AI and Rule Engine.

President & CEO

Yoshihito Nakayama

NTT DATA INTRAMART Corporation

Copyright © 2018 NTT DATA INTRAMART CORPORATION 1

A demand for BPO has greatly increased, but there is room for various improvements in the productivity.

The improvement of business productivity using AI and rule engine.

1. “Task Center” has a mechanism of collecting various tasks to be tackled automatically from existing systems and aggregating them on the screen.

2. “Dash-board” has a mechanism for allocating tasks to team members optimally according to work volume and skills through business visibility.

3. Method for visualizing the situation of complex on-site operations. Possible to construct “digital twin” of on-site business processes in any business.

Abstract

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Task Center

2

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Collect information from various systems and applications on behalf of users.

Create task lists automatically.

Users can understand what they should do by using “Task Center”.

Concept of Task Center (1)

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Collect tasks of the entire team as well as individuals and automatically distribute tasks to members optimally.

Concept of Task Center (2)

Task Center

SFDC

SAP

O365

Groupware

Collection of tasks / Optimal allocation

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Screen of IM-Task Center

Estimation of completion date and time accurately

Task Center

Task occurrence date

Start date Due date Estimated time

PersonPriority StatusWork Summary Forecast completion

date

Recommendation

● performance ○ Operation leveling ○ Cost

Collection of tasks automatically

Add line Delete line Recalculation Reflection of recommendation

Recommendation of allocation by AI or Rule

Engine

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Issues that can be solved by Task Center

Take a lot of time to manage members and allocate tasks

Allocation of tasks

manager

members

Not know how to allocate unexpected work.

Not know the operational status of members.-> Can not grasp whether to meet the deadline

Not know the priority among member’s own tasks

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Benefits of Task Center

Automatic Allocation

Task Center

- Integrated management of various tasks- Less missed tasks and easier management of progress

1) Visualization of all tasks Support for optimal task allocation based on member productivity and workload forecastusing AI & Rule Engine

2) Efficiency of allocation work

Forecast of future work such as overtime and cost using information such as work volume and member skills as input data

3) Visualization of future forecasts

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Demonstration of Task Center

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Mechanism of AI prediction and optimization

9

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Mechanism of AI prediction and optimization

Task occurrence

Worker information

Predicational task

Actual Task

Automatic allocation

Task type estimation

Task standard work hours estimation Standard work hours

Type

Task information

Allocation of task

Task registration

Personal productivity estimation Productivity

Task DB

Prediction of task occurrence

NumberType

Standard effort

Optimal task allocation based on member productivity and workload forecast

・Prediction of task occurrence in future

・Prediction of standard work hours

・Task type classification

・Estimation of individual productivity

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assign

11

Optimization of task assignment

Solutions for conflicting goals & Restrictions.

Minimization of work time / save of labor

costs / meet of deadlines / Operation

leveling

Compliance with work regulations (labor-

management agreement / legal regulations)

… …

TaskMember

Due dateSchedule

attempt

Goal(Solved solution)

Final decision can be made with human judgment using Task Center

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Predicting future task volume and member load situation from past task information.

Prediction of task volume

Prediction with ensemble of regression model and time series model

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Prediction of task volume

Estimation of

work requests

number for each

task type on a

daily basis up to

one month.

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Business system Task Center

Agent

Connector

Connector

Connector

Crawler

Acquisition of dataConvert to standard format

Predict

Summarize actuals for display Dash-Board

Task Center

Mechanism to collect task information from business system

Machine Learning

Person in charge

ManagerAcquisition of data

<Information to be acquired>・Operating system name (application)・ What task・ Who・ When (start to end)・ Project・ Work volume (frequency)・ Data volume (cumulative volume)・ Master to access

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Introduction of“Dash-board of business process”

16

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Dash-board of business process(1/2)

Future business volume forecast

Drill down analysis

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Dash-board of business process(2/2)

[Simulation Policy]● Cost saving ○ performance ○ Operation leveling ○ Current status

Simulation per policy

[Display Condition of Dash-board]2018/9/1 〜 2019/2/1 ● Incompletion Task

Analysis of past business conditions

Dash-board portal Dash-board portal

Number of tasks and volumes per project

Dash-board portal

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Demonstration of “Dash-board of business process”

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Analysis of all of the work log including RPA

Number of orders received

Number of complains

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How to create“Digital twin of business process”

21

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• How can you easily grasp the real status of field work?

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Technology to identify business bottlenecks from existing system logs and extract processes automatically

Improvement of the current work quickly is possible while leaving the existing system

Process mining

Data Logs

Process mining

Visualization of process logs

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Logs can be collected even in environments that do not use the system (1/3)

1. Confirm the digital memo

2. Touch the digital memo and employee ID card

4. Confirmation of update of digital memo

In ActionProcess No.2Kelly

3. Tap the start of work

Process No.1Process No.2Process No.3Process No.4Process No.5 Start

Start

Start Done

Done

Done

Done

Cancel Update

Already

AlreadyAlready

ID 1234567 Kelly

Customer: NTT DATA INTRAMARTReception Date: 14:04 01/12Case Name : Order #1Number od case : 120Due date : 14:53 01/12

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Logs can be collected even in environments that do not use the system (2/3)

Simulation of optimization on

digital twin

Process Design

Visualization

Monitoring

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Touch!

Get the situation of work in the field in

various ways

How to create Digital twin of business process

Transformation

BPM

Automatic recording of who, when, what and how long

Logs DB

Process Mining

Dash-Board

Automatic generation

Visualization and processing of work

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Introduce of case study

27

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Case studies

ID Sector of customer Contents

1 BPO Utilization of Task center in BPO work

2 Call center Utilization of task center in Call center work

3 Trading company Utilization of task center in office work

4 Construction company

Business bottleneck search at construction site

5 Manufacturing company

Use Dash-boards in manufacturing productivity analysis

6 Financial company Business bottleneck search at bank window

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Case studies currently underway

• Automating non-routine work

Business operation while AI and humans complement

each other

Routine work

Business Operation according to the rules

by the rule engine

Non-routine work with experience in the past

Make decisions based on AI recommendations

Non-routine work with no experience in the past

Flexible operation by humans

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The best response to non-routine work can be shared with all members

Point 1

CaseManagement

The best response to non-routine work

Best choice for similar non-routine work

Change the handling of frequent non-routine work to automatic routine work

Point 2

CaseManagement

Similar non-routine works occur frequently

Defined as a new automated routine work

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“Case Management” orchestrates not only BPM but also RPA and human operation based on the judgement of Rule engine and AI.

Case ManagementRule

Engine

AI

BPM RPA Human etc.

Transform non-routine work into routine workfor full automation

Microflow

RPA

Human workflow

BPM

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Conclusion

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Conclusion

Centrally management of tasks using the Task center.

Creation of digital twin using process mining and other tools even at sites not using the system.

Consolidate team tasks and allocate them optimally.

Visualization of business conditions and forecast on a dashboard.

Introducing case studies and current challenging.

ssCopyright © 2018 NTT DATA INTRAMART CORPORATION