SERVICE DEFINITION - Document - ITOUCH VISION PLATFORM
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SERVICE DEFINITION ITOUCH VISION PLATFORM VERSION 1.0 Document PREPARED BY: ITOUCH VISION TEAM DATE: 27 FEBRUARY 2014
CONTENTS Executive Summary 3 Introduction 4 Social media incidents 5 Integration methods 6 OnBoarding processes 8 Support process 9 Page 2
EXECUTIVE SUMMARY The following information is intended to outline iTouch Vision’s CRM Suite core competencies and our service offerings. Each module we offer is designed to reduce costs and improve efficiencies. We have proved this time and time again with all of our customers getting a return on their investment in the first few months. Unlike traditional CRM's, our typical implementation time is 1 week with a live portal and native mobile applications across various platforms. We are able to do so by implementing wizard driven configuration where your business users can collaborate with our IT team Objective To fully define the scope and features of each module and service offering. This document outlines the features in an aid to help the user select the best solution to resolve their real world issues. Customer feedback Through direct customer feedback each module has been designed to improve their processes and reduce cost. All features and modules are requested by our customers. Page 3
INTRODUCTION The iTouch Vision Platform is a software as a Software Platform which includes eForms, Mobile eForms, Service Centre, Mobile and web self-service Centre, Mobile Worker, Contact Centre, Knowledge Centre, and Customer MDM. Each module has been designed with customers to meet the challenges faced by local and central authorities in delivering customer services and reducing costs by implementing more efficient processes often with less budget, less staff and less time. Our platform enables this across multiple channels including web, telephone and mobile. iTouch Vision design and develop our core technology though our own in house specialists who have real world experience of the issues local and central government face. We are not constrained by normal IT solutions due to our advanced research centres which only deploy the latest technologies and methodologies. Each product we design has regular design consultations with our customers who define the roadmap and new features, our products are designed for customer by the customers. Our average deployment time is 1-2 weeks and we work entirely to your schedules. Our platform is hosted on our own dedicated private cloud across two data centres offering full high availability in the UK. We have full control over our own hardware and networks. Last year we offered 99.999% uptime. We take nightly, weekly and monthly backups, and should both sites be lost, we could restore and be up and running in 4 hours. We use the same incident management software we supply to manage our own support. We provide the best software so we use it. Each support request is triaged and assigned an SLA. We provide a monthly release cycle of new features with each new feature being fully documented and communicated, our portal has online help, with instructions for usage of each field. With each update we offer a web conference where we offer free training on the new features. Page 4
SOCIAL MEDIA INCIDENTS Taking a reasonable response to social media incidents when they occur is important if you are to minimise their impact. Not every organisation can afford to have a member of staff refreshing all their social media accounts every so many minutes to check if any criminal or defamation posts have been submitted. With our social media incidents product the platform scans, captures & monitors every incident and then categorises a response and ensures the incident is managed until the issue is closed. The system manages the following issues with five categories of scoring. Accuracy How accurate was the posting, was it credible, and how visible is it? Is it true, does it highlight a genuine concern with products or services? Credibility Who made the comment? Is it high profile? Will it be picked up by the media? Visibility Is it on main stream social media or a limited view blog or forum? Has it been republished? What could the legal impact be? Disclosure Has any confidential information been disclosed? Have data protection obligations been breached? Third parties Do comments affect other staff, clients or suppliers? Is there a risk of discrimination, defamation, or other claims? Once a posting has been identified and scored using our advanced engine a service request is created which will allow the agent to formally respond to the posting and investigate any litigations made. A good guideline is to respond where the post submitter has asked a question, made a strong statement, pointed out a mistake you have made or has a request. Timing counts and most of the people who post a comment on your social media expect a response within 24 hours, any longer can discourage them from future interactions and encourage other people to repost the issue and add further comments. Page 5
INTEGRATION METHODS How do government organisations receive the service requests? Once a customer submits a service request it is stored in the OneTouch cloud. By configuration you can either have the contents of the service request send by Email or using Web Services. All the methods have their relative strengths. We will go through each of the integration methods. This will enable you to select the right option for you. What is right now may not be right for you in the future. Each option has been designed for full scalability which will allow you to adapt to your changing requirements as the demand for the service grows. User Agent Users Mobile Channel Email User OneTouch Private Organisations Agent Cloud CRM System Organisations Cloud Users Web Channel User Agent Receive Service Request by email Email is almost universal in business communications today but it does have its limitations! Every organisation has an email address, so once you give us an email address we can start routing requests to you in minutes. Once the request is submitted into our system within seconds it is in your mail box. You may have good processes in place to ensure the requests are routed to the right location or you may currently work directly from your inbox. There are very few compatibility issues with email. Even if you have a very basic IT system, you will still be able to receive a Service Request by email. What are the constraints receiving requests by email? Email does not necessarily foster efficiency. Every email requires someone to read and interpret the information. Once it is read the recipient may take parts of the email and enter it in to the current reporting system. This all takes time and requires human intervention that adds to the cost of processing. • Email does not offer qualified information. There is no real set layout and varying levels of information, Emails from OneTouch do have a set layout and structure of course! • If you currently have a reporting system you will have to cut and paste information from the email into the reporting system. • An email will end up in an inbox and you risk urgent emails require immediate attention being overlooked. • Emails volumes can become unmanageable. It will take one person a whole day to read and process 150 emails. Therefore 1500 emails would require ten people. This becomes a big issue if your organisation receives 10,000 emails a month with only limited human resources to process them. Page 6
Summary Emails are the bread and butter of much of today’s business communication but they are time consuming and labour intensive. If your organisation receives only a few hundred service requests a week then email only management may work. That said it is not going to fundamentally change the way you are able to organise your customer services and service delivery activity. Receive service requests by web Services A Web Service is a program on our private cloud that will return different information to your organisation's in-house server. How will the Web Service work? At different, scheduled times of the day and night your servers will communicate with the servers at our data centre, if there are any new reports, the web service will securely and automatically despatch all the relevant information as an XML or JSON file which contains all the new service requests. This data can then be automatically introduced into your organisation's systems and can be utilised in any way that your IT infrastructure will allow. Typically this would be the routing of a particular type of request directly to the relevant Service Delivery Team. When you have completed the work to resolve a service request and closed it off in your systems, your servers will run the same process in reverse. A message with the report number will automatically be sent; which will enable us to close the report. This will then send an email to the person who submitted the report informing them the work has been completed or that the case has been closed. What are the different web services? OneTouch offers three points of integration. 1. Service request web service - The first web service is involved with downloading the service requests and then mapping our service request to your service request. 2. Notes web service - The next is two way notes. When either the citizen or the council adds a note against the service request both systems are automatically updated. My Council Services then sends the message by either email, SMS or push message. This two way communication allows the back office staff to give direct updates to the citizen closing the loop and ensuring citizens are kept informed through the process. 3. Status web service - The final web services updates the statuses. If the council is working on the issue, or resolves the issue the status on the service request is updated. Or it the service request is no longer applicable the citizen may cancel the service request. Each status update triggers a web service call to synchronise the systems and sends a message to the citizen. Summary If your organisation’s current system can support web services then this approach offers great flexibility and allows for quick, scalable integration and automation. Page 7
ONBOARDING PROCESSES As previously discussed, we typically onboard a new customer in 1-2weeks. The following process diagram shows the client interactions and how iTouch Vision dove tails into each process step. Business Systems Development Setup Client, and Complete Skin and develop Deploy Test App grant access configureation BlacjkberryApp Blackberry App Graphic Design Produce grations Solution Provider Mobile Development Skin and develop Skin and develop Deploy iPhone Pool / Participant / Process No iPhone App Android App and Android App Project Management Yes and Control QA Requirements Test App Test App Document Are the Yes Yes graphics provided No No Partner Initiation session, confirm approach, produce client Complete QA App QA App pack and define project plan Training Client Complete QA App and Sign QA App and Sign Receive Requirements or Self off application off application Requirements Service Configuration Are Are issues issues found? found? With each new client, we define a named operations director, a project manager, a technical manager and training manager. This team will be with you throughout the whole on boarding process. Once the customer goes live they are then handed over to the on going support team which offers a 24 hour support desk. Off Boarding If for any reason a client does not want to continue with the service we will hold the data for 7 years. If required we can delete all data held for that client. All existing data can be exported off the platform by a general user. We do not charge for termination services, and after the contracted period is finished the customer can take the data extracts they need and then walk away from the service. Page 8
SUPPORT PROCESS We offer a 24 hour support response with an SLA for each of priority of issue. The following diagram outlines our support process. Enhancement request - add Product Development to log is this a bug, Inform customer enhancement Investigate the issue request or training issue 3rd line support -Solution Provider Bug - Fix issue No Project Management and Control Receive and is this a investigate support training call Pool / Participant / Process issue? Yes 2nd line support - Respond to issue or raise Partner to 2nd line support. 2nd line support agrees SLA with the 2nd line support resolves 1st line support the issue information passed to 1st line support 1st line support - Client No Investigate the issue Yes 1st line support resolves the issue Can 1st line No support resolve the issue member of public Other Client or Is issue resolved? email or phone Customer agrees issue is fixed, call to raise issue Customer tests issue Yes or enhancement request to logged, and closes call No Page 9
Still have some questions? Please feel free to get in contact with us. We would love to hear your questions and help answer them. You can reach us on.. Phone UK +44 20 70 999266 Australia +61 3 88 07 09 07 America +1 917 46 000 55 Email Support@iTouchVision.com About Us iTouch Vision is a Enterprise Mobile and Cloud company looking to take advantage of the next generation of computing. We think differently, we act quickly, we aim high and we achieve our goals. Copyright © 2014 iTouch Vision Limited All rights reserved. Page 10
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