oneserve presentation june 2014
DESCRIPTION
TRANSCRIPT
A Presentation for: Blackpool Coastal Homes
By: Oneserve Business Development
innovate your service delivery
www.oneserve.co.uk | @oneserveco Commercial in Confidence
we connect people by delivering our solutions through the cloud• single, unified platform
• accessible anywhere
• unlimited scalability
providing complete visibility and accountability of your business processes
why Oneserve for BCH?
• fast implementation• social housing experience - HA/LA clients• integration with Orchard HMS• single solution managing all maintenance • voids, responsive, planned, gas• mobile working• reporting - productivity, (void) status, performance
what we do
mobile working solutionworkflow management - reactive/plannedworkforce schedulingsupply chain integrationcall centre software asset lifecycle planning business performance intelligenceparts & stock control
Voids Management
easy-to-use mobile working:
inspections
work creation
work completion
online & offline access
realtime connectivity - field & office
Configurable Reporting
• create specific KPI reports• productivity/utilisation of resources• individual job/activity status• forecast cash-flow • real time customer satisfaction data• job costing and variation control• drill-down detailed cost information
eg. total profit per employee
Oneserve Single Solution
End-to-End Work Management single solution
• workforce scheduling• direct labour & sub-contracted• SLA management• capture inspection results • complete compliance needs• stock & parts control• asset profiling
why Oneserve?
providingoperational
visibility
business &performanceintelligence
end-to-endsingle
solution
access anywhereanytime
why Oneserve in 2014?
graphical dashboards
visually measure operational performance
bar/pie chartsgraphsspeedometers
Summer 2014
a selection of our customers
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Our Customers Results
25%
30%
40%
95%
Increase in productivity 75 mobile operatives able to do the work of 100
Cost saving Reduction in drive time and fuel costs £100 per van per month
Back office efficiencies6 people being able to do the work of 10
First time fix rateOur customers average first time fix rate increased
Southern Housing GroupOur recent project with Southern Housing could be considered phase 1 of their move to an in-house delivery for property maintenance.The operation in Kent is managing around 3000 properties. Work includes Reactive, Cyclical and Void Property maintenanceInterestingly their approach focused on the placement of the right operational people, with experience of the process, Oneserve bought Technology to support the process and its delivery. Key deliverable was an April 1st Go Live
Family MosaicHandy Man Service went live Autumn 2013 phase 1 Oneserve; currently being reviewed ahead of property surveyor service requirements being scoped, phase 2 Oneserve
Oneserve Housing Association Clients
Sovini GroupWork includes Reactive, Void Property maintenance and Gas ServicingSee case study and separate slide
Knowsley Housing TrustWork includes Void Property maintenance with contracting partnerSee case study
North Kesteven District CouncilContracted service delivery - mandatory contractual use of Oneserve by co contracting partners - multiple instances of Oneserve being connected by interface - project Go Live June 2014. Work includes Reactive, Cyclical, Void Property maintenance and Gas Servicing
North West Leicester District CouncilIn-house service delivery plus property surveying - Project began May 2014
Oneserve Housing Association Clients
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Call center Integration
Workflow Processes
Asset Management
Supply Chain
Financial Management
Real-time Scheduling
the oneserve solution
configurable work flows
work with us so we understand your process and which roles in your
business need to see what information
different views of Oneserve are available to different user types
example Oneserve servicing processes
your business process in oneserve
converting your process into Oneserve
Oneserve - customer configured process
voids management dashboard examples
Oneserve - customer configured process
This process has been created by Oneserve working closely with our client - a bespoke void property management process
the complete dashboard view
Oneserve Super-User view - a complete workflow
Create different views for the varying roles involved in progressing a job from start to
finish
voids management - approach 1
Consider each void as an individual case?
Schedule inspections - the inspector adds each activity/task/job to return
the property to the required void standard…
voids management - approach 1
using mobile APP, inspectors select the activities that are
required to return the void to a standard, this can be completed
room-by-room
voids management - approach 1
use the “shopping basket” method to gather required
activities - create the need for additional appointments - the scheduling team will allocate
individually…
voids management - approach 2
The Oneserve activity, “VOID Standard” is an example of
grouping popular/mandatory activities needed to return a
void to a standard
voids management - approach 1 & 2
Individual activities can be assigned to different resources
Schedule inspectors and operatives - direct or
contracted supplyAlternatively resources can
complete work within their skill set and request additional
appointments beyond their skill
voids management - approach 1 & 2
the inspector or administrator moves the completed
inspection work through the process, by using the “stage”
buttons on the left
voids management - approach 1 & 2
the job continues through the void process, providing
visibility to all involved at every stage - This represents a
significant advantage over existing methodology…
responsive maintenance simplicitysimple call handling
experience
QJC - easy customer search/creation
Site service alerts - recent/active/due
Qualify the response timeMove straight to scheduler
schedule tool - “Pooled View”
Simple scheduling efficiency - Oneserve “Pooled View”
selects resources based on availability, skill & geographical location
Manual over rides available - Oneserve “Fixed View”
configurable supply teams
manage different customers in a single solution - configure client
specific processes
schedule tool - “Fixed View”
Drag and drop a job to a specific resource Resource teams (suppliers) can be arranged based on
employment type - direct or subcontractedskill - multi trade or specific such as electrical
schedule tool - “Fixed View”
Colours highlight important factors contributing to operatives capacity
Blue - Drive TimeGrey - Pending workOrange - in progressGreen - completed
www.oneserve.co.uk | @oneserveco Commercial in Confidence
calendar view of resources
the job sheet - multiple tabs
Tabbed work sheet detailing all known data. Audit trail of all interaction with work. All edits made here will be recorded.
Cost information available at an activity level
unique Oneserve job number
mobile simplicity - smartphone or tablet
work process via the mobile APP
stock management
job sheet - real -time job costing
improve contract performance, change from what you think it cost
- to what you know it cost
www.oneserve.co.uk | @oneserveco Commercial in Confidence
reporting - performance transparency
www.oneserve.co.uk | @oneserveco Commercial in Confidence
reporting - performance transparency
Oneserve - standard reactive process
Oneserve - standard planned process
Oneserve - standard voids process
Oneserve - standard stock process
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Case studies
what our customers say
“Oneserve’s willingness to understand our needs and work closely with us made the difference.”
James O’Rourke, Project Manager
“It’s David and Goliath stuff. Partnering with Oneserve has enabled us to win work against the odds – against some of the big players.”
Dean Bradley, Commercial Director
“The flexibility of the system allows us to report far more accurately and far more granularly”
Tim Hancock, Chief Executive
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Vivark - How we helped save Vivark over £200,000 in year one
The challengeVivark inherited a labour-intensive paper-based system for managing their void properties. Whilst their back-office staff were able to access software systems to log information relating to jobs, their mobile workforce and subcontractors were still relying on a paper-based job management system.
The solution• Mapped and implemented a void management process • Integrated with Vivark’s supply chain• Providing real-time visibility and control of all work being
carried out by their subcontractors
www.oneserve.co.uk | @oneserveco
Case study
“We’re absolutely delighted with the benefits of the system which have totally exceeded our expectations.”
Tony Cahill - Vivark
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Sovini Property Services – Project 65The challenge
Following an extensive end-to-end review of Sovini’s
business practices it was clear that productivity of the
repairs and maintenance services could be further improved.
The solution
We integrated the following tools into Sovini’s business to increase operative performance, allowing them to deliver £65k worth of work per year. • Void Management• Customer Relationship Management• Responsive Repairs• Gas Servicing
Sovini are currently on track to deliver productivity and
efficiency savings of over £400,000 this year.
www.oneserve.co.uk | @oneserveco
Case study
“Oneserve has been the most significant change to our business in the last 15 years, the results have been tremendous.”
Geoff McKeating – Business Support Manager, Sovini
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Family Mosaic - Handyman Service
The challenge
Our smaller, handyman, type jobs were not being effectively managed - tenant satisfaction was worsening and contractor performance was poor.
The solution• Engage, established, community based sole traders • Provide training - agree performance management• Invest in a collaborative job management solution,• Utilise integrated App via any smartphone• Create a transparent, automated business process
supporting their success
www.oneserve.co.uk | @oneserveco
Case study
“We are already seeing improved efficiency in the scheduling and completion of tasks, with a positive impact on customer satisfaction and we’re excited to see how this will further benefit the business as our Handy Service grows” Mark Quinton, Handy Service Manager, Family Mosaic
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Gilmartins
The challenge
Commercial contractor looking to win longer term contracts to give them the stability to invest and grow. Their IT system did not allow them to integrate easily into client systems and had limited mobile working and scheduling
The solution
Awarded a 10-year £36m contract in June 2012 on the back of implementing Oneserve and evidencing its impact at tender stage
www.oneserve.co.uk | @oneserveco
Case study
“We’re a very IT aware business and see IT systems as vital to reducing our operating costs. We work together with the Oneserve team, helping to develop their software as they help us to develop and grow our business”
Managing Director
day-to-day repairs and investment works to:• 16,000 homes - Over 60,000 jobs a year • 175 engineers and operatives, 15 apprentices• Focus on first-time fix rate and customer satisfaction
Sovini splits Oneserve into 2 parts: 1. ’the technology’, which they describe as market-leading, helps them maximise productivity and make efficiency gains; 2. ’the people’, the management team which has worked with them to develop the product, and they describe Oneserve as ‘a natural fit’.
• Field operatives now undertake seven jobs per day• First-time fix rate now at 90%• Customer satisfaction levels now at 98%
“In the last six months we’ve increased productivity by a further 25% by working closely with the Oneserve team”
Sovini Property Services - a Oneserve customer…
Oneserve - HA & LA customers
HA /LA Reactive Planned Work on Tenancy
Voids Gas Service Well Being Handy Man Surveying
Live Project
Sovini ✔ ✔ ✔ ✔
KHT ✔
Shoreline ✔ ✔ ✔ ✔
Family Mosaic ✔
Southern Housing ✔
Go Live 2014
NWL ✔ ✔ ✔
NKDC ✔ ✔ ✔ ✔ ✔
Review 2014
Family Mosaic ✔
www.oneserve.co.uk | @oneserveco Commercial in Confidence
How we work with you….
www.oneserve.co.uk | @oneserveco Commercial in Confidencewww.oneserve.co.uk | @oneserveco
Implementation1 Define project goals
2 Business analysis
3 Tailored project with milestone
4 Design
5 Build
Options:
Fast start process maps
Fast start configuration
Process mapping/lean Consultancy
7 Testing
8 User Acceptance Testing
9
10 Go Live
6 Configure
Training
integration
live interfaces include:
Housing Management:NorthGate - Guinness Hermitage, Family MosaicOrchard - Southern Housing, OriginAcademy - Dartford CouncilMicrosoft Dynamics - A2DominionFinance:Open AccountsSage
We have previously interfaced with MIS Active HBournemouth Churches Housing Association
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Award winning team: We’re here for you 100% of the way. Our customers
work with us again and again so we must be doing something right – why not have a chat with them yourself
Continuous innovation: We’re constantly working on new innovations
and exciting developing. And thanks to our cloud based platform, you’ll benefit from them straight away
Single platform: With everyone using one system, you’ll all be ‘singing of
the same hymn sheet’. It’s easy to track, monitor and report on business processed throughout your organisation
Reasons
Giving you control: With a single source of data and and information being
updated in real-time, you’ll have complete visibility over your entire operations, live
Improved collaboration: With you’re call centre, field service, contractors
and back office functions all connected in real-time we remove all the bottle necks and the need for any paper based working
Happy customers: With live scheduling, you can schedule appointment at
a time suitable for your tennents. And with SMS reminders and improved first time fix rates you’ll have happy customers
Benefits
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Awards
Most Innovative IT System Housing Innovation Awards 2013: WINNER
Most Innovative IT System Housing Innovation Awards 2014: FINALIST
British Building Maintenance Award 2013, Oneserve2Oneserve: WINNER
UK IT Industry Awards Computing & Chartered Institute of IT 2014: FINALIST
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Customers Awards
The Sunday Times, ‘Best Not-for-Profit organisation to work for’ 2012, 2013
‘Maintenance & Frontline Housing Team of the Year’ 2011, 2012
British Building Maintenance Awards 2013 – ‘Innovation award’ winners for void refurbishment approach
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Technology, Infrastructure & Support
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Our Platform
Application Technology
Application: Java – Wicket, Struts,AJAX, Hibernate
Search: Lucene/Solr
Graphical Widgets: Highcharts
Databases
SQL Server 2012 on Windows
Web Servers
Apache running on Linux
Integrated Systems
SMS:BoomerangClickatell
Mobile
HTML5Off-line storage JQuery
Application Servers
Apache Tomcat on Linux
www.oneserve.co.uk | @oneserveco Commercial in Confidencewww.oneserve.co.uk | @oneserveco
Infrastructure & SupportInfrastructure• Tier 3 data center within Globalswitch, Docklands• Virtual servers in a resilient and balanced n-tier architecture• Monitored 24/7 and supported by our cloud hosting specialist, Hyve• Monitored by Oneserve using leading New Relic• Escrow options provided by NCC for source code, data and service continuity• Option to dual locate the service for additional security
Support• Second and third line support 8:30 to 5:30pm• Zendesk support system for raising calls • Access to the Oneserve knowledgebase
www.oneserve.co.uk | @oneserveco Commercial in Confidence
HA Load Balancer
Load Balanced Web Servers
Application Servers
Database Servers
Cluster 1Node 1 Node 2
Cluster 2Node 1 Node 2
SFTP Server Web ServicesTalend
Reports Server
Infrastructure
www.oneserve.co.uk | @oneserveco Commercial in Confidence
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People
Jobs
Appoint-ments
Costs
Documents
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Job creation details
Appointment creation
Job updates
Appointment updates
Locations and People
Costs and Sales Values
Approvals/Queries
Applications/Invoices
Parts Purchase Orders
Goods Received Notes
Job acknowledgements
Parts InvoicesParts Suppliers
Example interface transfers
Integration – General Structure
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Oneserve
SchedulerHMS/CRM
Talend Orchestration
Client Side
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Integration – Client Example
why oneserve?
Manage performance, productivity and profitability
12 years in production
£10 million invested
40 customers serving over 250 clients
Over 2,000 mobile users and 2,000+ web resources
Growing at 50% per annum
Integrates with client, ERP and suppliers
Proven to manage 1 million jobs per year and 3,000+ mobile users
www.oneserve.co.uk | @oneserveco Commercial in Confidencewww.oneserve.co.uk | @oneserveco
our collaborative solution
for service-managementAward-winning Software
Designed for Social Housing
To Deliver Transformational Change
And Create Happy Customers
www.oneserve.co.uk | @oneserveco Commercial in Confidence
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Appointment details
Appointment requestCreate job
Trigger Resource Request
Store latest schedule
Issue jobs to mobile resources
Capture job costing info
Manage customer interactions
Manage assets and stock/parts
Schedule job
Optimise Schedule
Dynamically adjust schedule
Reschedule jobs
Manage Jeopardy jobs
Manage skills and availability
Manage costs and revenue
Appointment changes
Job changes
Mobile progress updates
Integration – Dynamic Scheduler
www.oneserve.co.uk | @oneserveco Commercial in Confidence
Call Centre
Improve customer experience
Live appointment booking in a single call
Appointment reminders via SMS
Planned Works
Monitor completion of planned works
Keep track of materials used costs and invoicing
Servicing
Managed and schedule annual servicing appointments
Void Management
Award-winning void management software
Set up and manage each void as a single job
Quoted Works
Raise and issue quotes and manage their acceptance
Gas & Compliance
Track service records & renewals
Ensure 100% compliance
Historical record lookup
Reactive Maintenance
Real-time job management and scheduling
Geographical scheduling
Improved first time fix rate & customer satisfaction
4 reasons to choose Oneserve
Quick ROI
Seamless integration
Fast, flexible & easy-to-use
Visibility
www.oneserve.co.uk | @oneserveco Commercial in Confidencewww.oneserve.co.uk | @oneserveco