CRM Overview (CDR) CDR Based Customer Care and Convergent Billing IT Project Circle Salient Features of CRM • One instance in each zone (4 zones) • Integrated with other modules of OSS/BSS like Order Management, Billing, Payment Management System (PMS) and Web Self Care (part of CRM) and IVRS. • Presents a complete overview of customer information. • Presents a front end screen for Customer Service Representative (CSR), Commercial officer, Accounts Officer, Call centre executive and the Management. • A web based software available to the end user through BSNL CDR Intranet. • Siebel CRM in South-East zones; SAP CRM in NorthWest zones. Services in CDR CRM • Landline • Broadband and other NIB services like CLINET • PCO • ISDN • Centrex • FLPP • CUG • PABX / Call Hunting • PRBT and other value added services Functional Areas in CRM – Customer Management • Prospects/Waitlist/Hierarchy/Customers – Order Management • Sales Orders/Service Orders capture and management – Service Assurance • Fault Reports/Complaints/Escalations – Product Management • Products/Plans creation & management in line with billing – Web Self Care • Subscriber self services, viz – bill view, payments, services & complaints booking – Analytics Reports • Reports of above functional areas like number of connections provided, number of service requests completed/pending etc. Special Processes in CRM – – – – – – – – Adjustments/Refinance requests Deposits/Payments/Refunds/Bank Guarantee Billing redirection E Stapling support (customer identification, Hierarchy) CTI / IVRS integration Customer order milestones status Payment updation from PMS once in a day SMS/E-mail integration for campaigns, escalation alerts and customer updates Appreciating Complexity Chandigarh (DC - N) SSA86 (N) SSA1 (N) PUNE (DC - W) SSA2 (N) SSA1 (w) SSA2 (w) 105 SSAs SSA10 5 (w) SSA n (W) SSA n (N) 86 SSAs SSA m (N) SSA3 (N) SSA x (N) SSA z (N) SSA y (N) SSA x (w) SSA y (w) SSA86 (E) SSA1 (E) SSA2 (E) SSA m (W) SSA3 (w) Kolkata (DC - E) 72 SSAs SSA m (E) SSA3 (E) SSA z (w) Hyderabad (DC - S) SSA x (E) SSA y (W) SSA z (E) SSA86 (S) SSA1 (S) SSA2 (S) SSA n (E) 70 SSAs SSA n (S) SSA m (S) SSA3 (S) SSA x (S) SSA z (S) SSA y (S) Never before has had a single project interfaced with >3000 Network Elements (NE).. PAN India From new generation to legacy NEs with varying capabilities 6 CDR Program at BSNL is one of the most complex and true transformation program Largest ever IT Consolidation (from 334 SSAs to 4 DCs) and process standardization attempt It has all round impact across People, Process, Technology and above all the Customers 7 What Does This Transformation Mean to BSNL DC Consolidation: Reduction in costs thru consolidation from 334 locations to 4; leading to efficiency in operations Convergence capabilities: Lead to better quality of customer servicing and ensure high customer satisfaction BSNL repositioned • Convergence Capabilities • Efficiency in Operations • Agility • Better Governance • Regulatory Compliance Centralized control: leading to swifter decision making, faster time to market and cascading across BSNL Unified process: Standardized common documented processes, Operating Procedures, increased leverage of people and reduced margin for error Enable BSNL to regain its competitive advantage through improving operational efficiencies enhance its profitability 8 What Does This Transformation Mean to OUR CUSTOMER • One Customer - One bill, Different Services • CDR based billing instead of MCU (OMR – CMR) based billing • Landline, Broadband, CLINET • Value added services. • Customer Hierarchy and customer specific discounts • Single corporate bill for services across SSAs, across zones. 9 What Does This Transformation Mean to OUR CUSTOMER • • • • • Choice of Tariff Plans New schemes like Friends and family Combo plans linking landline and broadband Plan change on any day of the month Ease of payments; payment against customer account instead of invoices. • Web Self Care • Centralized call centre 10 What Does This Transformation Mean to OUR CUSTOMER • Uniform Bill format • Previous unpaid bills and last payment reflected in current invoice. • Late fee • Change of concept of free calls to make it more customer friendly (shortly to be introduced) • Uniform Customer service across the zone – Single window service. • Product and tariff rollout moved from switches to IT systems – Better control and better customer satisfaction. 11 IT Project Circle