expa - gcdp business rules
DESCRIPTION
EXPA - GCDPTRANSCRIPT
AIESEC’s NewGlobal Information System
1. Why a new GIS now?
2. Why and what of the Business Rules in
GCDP?
3. How will LC GCDP structures change?
4. Testing and Implementation
5. The resources
6. My questions
Flow of this Session
Why a new GIS
NOW?
From 1948 until 2011 we provided
257,079 exchange experiences
We aim to deliver nearly 1 million experiences by 2015
(cumulative XPs from 2010-2015).
That’s 60% growth in GCDP and 220% in GIP
…in the next 18 months
We are a purposeful, collaborative, and
driven generation of 100,00 young leaders,
ready to achieve 2015 and beyond
But we’ll never make
this jump with
yesterday’s processes
and today’s
WHY NOW?
& If we can connect our resources…
100,000
members of Gen
2015
Opportunity Portals
for EPs
and Members
MarketPlace
Business Intelligence
for all our members
and customers NPS
...We can achieve 2015
GIS
External Competition:
External threats:AIESEC’s competitors provide some of the
same services as we do, but much faster
Customer feedback Our customers say our communication
effectiveness and processes need
improvement
Customer Centric SystemsTo provide excellent customer experiences,
we need a system that supports that
experience from the first point of engagement
until experience completion
& there’s even more REASONS...
Current systems
are expensive
So many
unconnected
systemsOld and inflexible
technology
Frequent System
Failure
Internal Challenges:
And don’t forget these...The bottom line?
need to become
We
So what are we doing?
Leveraging modern technologies to develop a new Global Information
System to optimise our processes and provide powerful business
intelligence to speed up operations.This will replace myaiesec.net, the Net Promoter Score platform, the Global
Online Registration System, the Opportunity Portal and the MarketPlace and
put them all into one connected system.
IN a nutshell? A FASTER& SMARTER
AIESEC
10 years from now...
WE WILL SAY...
We achieved 2015 & beyondby empowering a generation
with the technology to be
smarter and fasterthan ever before
So let’s look at our current customer
flows and how those will change for GIP, GCDP, and TMP/TLP
A customer flow is the activities a
customer experiences from their
first interaction to the final
delivery of the service. For
example, everything that
happens to the EP in the
Ra/Ma/Re customer flow. If
AIESEC made their customer
flow smarter and faster, I think
they could achieve 2015
So let’s look at our current customer
flows and how those will change for GIP, GCDP, and TMP/TLP
WHy and whatbusiness rules?
The reason why behind business rules
By having business rules we become more clear and effective
By having business rules,
we drive our network as
one to have a clear &
“clean” system, with
accurate opportunities.
By having business rules,
we drive our network as
one to be more effective,
by having faster
processes, run by
business intelligence
Smarter & faster oGCDPBusiness Rules for the proposed customer flow For AUGUST Launch
SIGN UP APPLY MATCH REalize COMPLETE Re-integrate
View is based on
profile
completeness and
matchability.
Members have
unlimited view, though it
is still based on
matchability .
View can be limited,
based on criteria set by
MC.
AlumniSTRANGER
Apply is limited by the
criteria set by MC
Profile needs to be
completed further
before application
The TN application will
be removed if not
responded within 21
days.
EP/ EP manager to complete
contract & AN to approve the
match.
Insurance has to be
uploaded before
changing the status to
realised.
Standards checkboxes
have to be filled before
changing the status to
realised.
TN manager will put the
form on realised.
Internship is completed
when the end date
expires and the standards
have been completed.
Standards (till completed)
checkboxes need to be
filled before changing the
status to completed.
Students can add
unlimited number of
issues and country
preferences.
Students can apply to a
maximum of 15 TNs.
If a person is not applying/
searching/ in an
application process for
over 30 days, the person
becomes an inactive lead.
TN manager needs to
complete TN contract & AN
and confirm the starting and
end dates.
EP & TN managers need to
approve the match before the
EP can approve the match.
EP can’t be matched to 2
TNs, unless the 2nd TN
starting date is > 6 weeks
from the 1st TN.
Once AN is sent, EP will be
asked if they want to keep
their other applications. If not
responded, they wil be
removed in 15 days.
Smarter & faster iGCDPBusiness rules for the proposed customer flow For AUGUST Launch
Only completed
project profiles will
be displayed on the
opportunity portal.
Only 1 master issue
and 2 sub issues per
project
Projects can have a
general date in the
description. TNs can
have separate dates but
the project date is set as
default.
SIGN UP APPLY MATCH REalize COMPLETE Re-integrate
AlumniSTRANGER
Once an EP applied for
your TN, you need to
respond within 21 days
before EP is removed
from your EP pool.
You can like up to 15 EPs
at the same time with
more than 50%
matchability and up to 5
EPs with less than 50%
You can allocate EPs in
other TNs as long as it’s
under the same project.
Indemnity form,
acceptance note and
digital signature need to
be completed before
match.
Insurance has to be
uploaded before
changing the status to
realised.
Standards (till realise)
checkboxes has to be
filled before changing the
status to realised.
Standards (till completed)
checkboxes need to be
filled before changing the
status to completed.
TNs can be re-raised
under he same project
with new dates.
Project Start Date >
Current Date and
Duration > 6 weeks.
You can unlike an EP
as long as you haven’t
sent an AN.
Reminder notiication can
be sent to TN taker after 3
and after 9 days of
applying until
communication is initiated.
TN and EP manager
need to approve the
match.
After the match is made,
the start and end dates
need to be reconfirmed.
MC can set materials to
send automatically to EPs.
HOW our structureswill change?
Role
- Alignment with MKT to guarantee a
marketing strategy based on market
opportunities
- Support LEAD for Eps
- OPS delivery
- Guarantee legal support and insurance
for the EP
- Ensure tracking and support to EP
during the process
Key deliverables
Conversion Rate (Apply -> MA)
# MA
# RE
# Complete XP
kpis
Ogcdp front office
Lc structures Towards the customer flow implementation
1) To capitalize on the business intelligence to
work with more accurate marketing strategies
for promotion (MKT synergy)
2) To guarantee the right alignment with ICX
partners for promotion alignment (MKT
synergy)
3) To deliver expectation setting and
alignment for the EP (LEAD, OPS, interview
alignment)
4) To guarantee a good delivery and fast
response to any necessary Fire Fighting
5) To make process improvement based on
customer feedbacks.
MA Time
NPS
% Promoters
% Response Rate
Mkt-comms
tm
finance
Ogcdp back office office
Lc structures Towards the customer flow implementation
Role: Driving traffic to online platforms (website, GIS)
and promoting the programme setting right
expectations and packaging.
Key deliverables:
- Targeted attraction
- Management of sign-ups as potential leads (direct
marketing with opportunities connected with
matchability)
- Incentives to actively search / apply to TNs
- Showcasing of the partnerships
- Entity Partnerships - based marketing
KPIs:
# Sign-ups
# Apply
Conversion Rate
(sign-up -> apply)
Website visits
Website to GIS conversion
Sign-up to apply conversion
time
Sign-up to match conversion
NPS satisfaction
Role: Provide support for recruitment and education
of GCDP EP's, and also development plan for team
members' development, offering high quality front
and back office experiences.
Key deliverables:
- Support in selection of EP's
- Responsible in delivering LEAD for EP's
- Education and trainings for team members
- Team Minimums tracking and education
KPIs:
# IxP
% Members allocated in the programme
% Team Minimums fulfillment
Role: Ensure LC sustainability
implementing new Financial
Model aligned to GIS
Role
- Sales for NGOs
- Deliver projects according to the
issues
- Deliver a very clear form and
alignment on the TN side needs
for the OGX interview
- Ensure LC2LC partnerships and
S&D delivery
- Ensure LEAD and IPS delivery
- To make process improvement
based on customer feedbacks
- To guarantee standards delivery
Key deliverables
- # Sign Ups
- # MA
- # RE
- # Complete XP
- MA Time
- NPS
- %Promoters
- %Response Rate
kpis
igcdp front office
LC STRUCTURES Towards the customer flow implementation
To ensure leadership development of
the EPs through a GCDP experience
with right alignment in the delivery of
the experience
tm
Mkt - comms
finance
igcdp back office office
Role: Provide support for recruitment and education of
GCDP EP's, and also development plan for team
members' development, offering high quality front and
back office experiences.
Key deliverables:
- Support in selection of EP's
- Responsible in delivering LEAD for EP's
- Education and trainings for team members
- Team Minimums tracking and education
KPIs:
% productivitity
# members allocated in every project
% team minimums implementation
NPS
% Promoters
% Response Rate
Role: To facilitate the promotion of iGCDP TNs
according to the EY Partnerships and create the
right expectation in the EP side
Key deliverables:
- to guarantee alignement of the TN forms to make it
more attracted in the OP
- showcasing of the experiences
KPIs:
- #applications per TN (opportunty Marketing)
- TN Match Rate (opportunity marketing)
- TN Match Time (opportunity marketing)
- % of applicants above 80% matchability (efficiency
of marketing)
Role: Ensure LC sustainability
implementing new Financial
Model aligned to GIS
LC STRUCTURES Towards the customer flow implementation
TESTING & IMPLEMENTATION
5 Simple steps to test THE GIS
1.
Register to the
system
2.
Log in to the
system
3.
Do specific
actions which
are specified in
this user guide
4.
Give feedback
after each action
(even when you
like everything)
5.
Come back to
test the system
and check if you
like the changes
STARTS TODAY!!
THE RESOURCES
https://aiesec.zendesk.com/hc/en-us
http://www.aies.ec/#landing Check aies.ec which is updated with all the
information about the GIS. You can find there
- All customer flow videos & previous
webinar
- Implementation plan template
- GIS session example with video
explanation
- GIS testing guides
Visit the site constantly as all new materials are
being uploaded
Read the FAQs which are being
constantly updated
Go through all the GIS
newsletters that have been
sent to MCPs (ask your MCP to
forward it)
Check it in your inbox every week
My questions
What is going to happen until IC:
Finishing of system development
Cleaning data before the final migration
First round of system testing (4 guides
already out)
Creating proposals for the refreshed
financial model (due to the new customer
flows)
Every MCP will get an account who can after
give accounts for the MC members & LCPs
Timeline before ic
What should i do before ic:
Contantly update the MC checklist
Select a GIS responsible from your MC (who is not the MCP)
Read all released materials
Create a detailed implementation plan & submit it to AI
Run session with your LCPs (& possibly all EBs) about why,
how, what of the GIS
Test the Beta version of the system & give feedback
Understand in details (with the whole MC) what changes the
new customer flows will bring to your entity
Reject all EPs and TNs with starting date earlier than 15th of
August (we won’t migrate older EP&TN forms) DDL.:15th of
August
Myaiesec.net will be still running and we will still run operations there
We will continue to test the GIS (in more details, with more functions) and give feedback
about bugs or anything that should be changed until the final switch
The development of the GIS will continue based on that
Data will be migrated at the end of every day from myaiesec.net to the GIS
Except for files: those will be migrated only twice: once in August and once finally in
October
The two system won’t be complete mirrors so matching & realization should mainly still
happen on myaiesec.net
What is going to happen between IC and the end of October?
To give feedback and make sure that the time of the switch the system is working the best
possible way & has the fewest bugs possible
To understand the logic of the system and get comfortable using it
To start training your members & make sure that „business goes as usual” after the switch
To participate in a competition including the whole network (details coming at IC )
Why should I test the GIS if operations will be still done on
myaiesec?
Continue filling the MC checklist
Educate your membership in large scale on what the new customer flow will mean for
them
For example: how their roles changes
Test the GIS weekly and get to know the system (log in as offen as you can)
Give feedback to the system
Decide on where to charge the EP fee
Make sure that LCs have a clear implementation plan about customer flows & GIS
Fill country partnerships & entity goals in the system
What should I do from IC till the end of October