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    THE BUSINESS VALUE OF

    WORKFORCE MANAGEMENT

    SOLUTIONS

    March 2010

    Introduction to Workforce Management written by Martin Butler

    Industry Perspective written by

    Mike Hawkesford, Managing Director, Crown Computing

    Neville Henderson, Principal Consultant, Pasfield Curran

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    Martin Butler Research 2010

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    The Business Value of Workforce Management Solutions 3

    Management Summary

    Workforce Management Solutions target the practical, day-to-day issues surrounding the

    productivity and efficiency of labour and can often create savings in the order of ten to fifteen

    percent of workforce costs. If we remember that labour costs are usually the single largest cost

    category in many organisations, these savings are substantial and worthy of senior management

    attention.

    Developing strategic and operational plans are an essential activity in any organisation, and many

    have deployed an array of tools and applications to help them develop, manage and monitor

    those plans. Applications such as Enterprise Resource Planning, Business Intelligence and

    Enterprise Performance Management have all become commonplace. Although these planning

    activities and the tools that support them are important, the successful execution of those plansis vital.

    An organisations activities need to be constantly aligned with their planned objectives, just as

    their plans need to evolve to meet new challenges or opportunities, changes in demand or

    resource availability. As these plans evolve, managers need the ability to re-align those activities

    in a continuous cycle. This might be stating the obvious, however the ability for senior

    management to create these feedback and control links between their planning and execution

    activities remain elusive.

    Applications such as ERP, BI, EPM do help organisations manage and monitor complex company

    operations in areas such as planning, budgeting, forecasting, inventory control, productionplanning and supply chain management. But what they fail to do, or fail to do well, is to manage

    and monitor the labour that performs those work tasks and how effectively those activities match

    planned objectives.

    Outside of these planning applications, it is largely the workforce that performs most of the tasks

    and activities that deliver an organisations objectives. However, human resources are notoriously

    variable. Unlike inanimate resources that remain static and constant, people can perform work

    tasks faster, slower or differently than planned, have varying degrees of skill, ability and

    knowledge and take planned and unplanned absence. This variable nature of the workforce can

    have a huge impact on how planned activities are actually performed in the real world.

    A lack of tools that enable managers to manage and measure those workforce activities creates a

    critical blind spot. As a result many senior managers are becoming increasingly frustrated at their

    inability to make this seamless link between planning to what actually happens in the real world.

    This problem is fuelling a growing trend towards what is being termed as business execution.

    What might sound like a mantra chanted down the halls of business schools, business execution

    solutions are rapidly gaining credibility as a family of solutions that can help organisations

    manage and monitor the execution of their planned activities. Workforce Management Solutions

    are a central part of that family, and while they are not a new technology they are rapidly gaining

    in popularity.

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    The Business Value of Workforce Management Solutions 4

    Workforce Management Solutions provide organisations with a suite of tools that allow them to

    plan, manage and monitor all aspects of their workforce and its activities. Seamless integration to

    planning and costing applications as well as into finance, payroll and human resource applications

    are a prerequisite. It is this integrated and comprehensive approach to workforce management

    that, in our view, will see Workforce Management Solutions become commonplace during the

    next three to five years.

    Implementing a Workforce Management Solution is more than just automating the status quo or

    streamlining administrative processes. For organisations to get the most out of Workforce

    Management, a restructuring of how the workforce operates at a fundamental level is sometimes

    necessary. By enabling organisations to do more work with less people, ensure they have the

    right resources available when and where they are needed and avoid having excess resource

    available when they are not, the benefits can be significant. In a typical organisation the

    workforce can account for between 50-90% of their total fixed costs. Many organisations that

    have successfully deployed Workforce Management Solutions across a wide range of industry

    sectors have seen their workforce costs reduce by as much as 10-15%.

    While the benefits can be significant, the risks of such deep and fundamental changes to

    workforce practices can be significant too. As these changes mostly involve people, the political,

    social, legal and perhaps union related issues can cause significant problems and have been

    known to prevent the full benefits being realised. A good Workforce Management supplier will

    have a significant amount of experience around these issues, and by working closely with them

    and involving senior management and board level executives organisations will have a much

    greater chance of success.

    The cost of implementing a Workforce Management Solution will vary depending on the size and

    complexity of an organisation. The cost of the software, support and equipment needed will be

    one element. But more importantly will be the cost of planning, feasibility studies and pilot or

    proof of concept projects. A good supplier will be able to provide a wealth of knowledge and

    experience delivered as a service element to their offerings. While this may significantly increase

    the overall cost, it will in the long run deliver much greater returns.

    It also worth noting that the benefits of deploying a Workforce Management Solution are not just

    relevant to highly process driven industries such as manufacturing. They can also be usedsuccessfully, and in some cases more so, to a range of different industries. Many organisations in

    areas such as retail, logistics, services and public sector have also benefited from these solutions.

    Successful cases we have examined include examples such as the management of university

    students to reduce fee leakage and by a large police force to maximise their control over the

    management and allocation of resource.

    Overall, we feel that the greater visibility and control over an organisations workforce and its

    activities is essential across a wide range of industry sectors. By enabling greater cost control,

    improving productivity and efficiency and bridging the gap between planning and execution we

    will see Workforce Management Solutions becoming commonplace.

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    The Business Value of Workforce Management Solutions 5

    Workforce Management Solutions

    A Workforce Management Solution will provide a comprehensive set of functionality to alloworganisations to manage their workforce activities and performance. While the functionality and

    terminology offered by various suppliers will differ, the following elements are prerequisites.

    Workforce Profiling

    An organisations workforce typically consists of a diverse set of people with different roles and

    levels of skill, ability and knowledge. When an organisation plans resource against its activities, it

    is essential that the resource is suitably skilled to perform those allocated work tasks. While a

    Workforce Management Solution will import employee information from other systems (see

    System Integration) such as HR and Human Capital Management, this information will most likely

    contain only basic employee information.

    What is needed is a much greater level of detail about each employee and the rules and

    attributes that can be used in the work allocation process. A Workforce Management Solution

    will allow this level of detail to be recorded, creating a detailed profile of each individual and the

    structure of the workforce as a whole. This workforce profile is crucial to efficient forecasting,

    planning and scheduling. It also provides management with the information necessary to ensure

    the workforce is optimised against current and future requirements.

    Workforce Activity Planning and Scheduling

    For most organisations, the activities that need to be performed by its workforce will rarely be

    flat or constant. In most cases the activities will be dynamic and cyclical changing on a monthly,weekly, daily, hourly or even real-time basis. These variances may be the result of planned

    changes such as production or service schedules. But also unplanned variances such as a surge in

    customer demand, work tasks that take a longer or shorter period of time to complete or

    unplanned employee absenteeism can all have a ripple effect on future work schedules.

    These factors multiply to create complex resource planning and scheduling issues. Unless an

    organisation has the ability to manage this complexity, they face the risk of not having resources

    available when and where they are needed, or excess resource available when they are not.

    These issues can soon lead to inefficiencies in the cost and productivity of the workforce, as well

    as commercial and operation risks.

    Central to a Workforce Management Solution is the ability to accurately plan, schedule and

    allocate resource dynamically against current and planned activities. Activity requirements such

    as work orders or production schedules can either be entered directly into the Workforce

    Management Solution or by importing work plans from external systems such as Enterprise

    Resource Planning, Manufacturing Resource Planning or Sales Order Processing systems. By using

    a combination of information from a range of sources such as workforce and employee profiles,

    time and attendance information and historical work/resource analysis, a Workforce

    Management Solution can produce work schedules and resource allocation that makes the most

    efficient and optimised use of the organisations workforce.

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    The Business Value of Workforce Management Solutions 6

    Activity Recording, Monitoring and Tracking

    As the mantra goes, if you cannot measure it then you cannot manage it, and when dealing with

    workforce productivity, it is particularly true. For decades organisations have used time and

    motion studies to understand the cost of their work activities and to find ways to improve their

    efficiency. Unlike time and motion studies which typically only look at a snapshot in time,

    Workforce Management Solutions allow organisations to record every aspect of their workers

    activities on a continuous and ongoing basis.

    By using a range of simple to use and accessible interfaces, detailed information is recorded on

    the timing and activities performed by the workforce. This information can be imported into job

    costing or payroll applications as well as human resource systems for monitoring individual

    performance and appraisal. This recording and monitoring also provides benefits in areas such as

    health and safety, compliance and security by enabling access control and employee monitoring.

    Perhaps more importantly it provides a wealth of information that describes what work has been

    performed, who has performed it and the time they spent performing it. This information can be

    fed back into the scheduling process to provide more accurate predictions on the time and

    resource needed to perform future tasks. As the historical information soon builds up,

    organisations can use the information to look for further ways to improve workforce productivity

    and efficiency.

    Management Reporting

    Detailed and reliable workforce cost and productivity information is rarely available to managers.

    Most have to work with assumptions or high-level aggregate information pieced together from a

    variety of different systems. A Workforce Management Solution forms a detailed and

    comprehensive repository of information covering all aspects of an organisations workforce and

    its activities. This information can be disseminated to management at all levels through several

    different methods.

    Most Workforce Management Solutions provide a library of pre-configured management reports

    that can be delivered in a variety of formats such as HTML, Excel or PDF. Dashboards have

    become popular in recent years and most solutions provide pre-configured dashboards showing

    key workforce and business metrics side by side with planned and actual figures. Customised

    reports and dashboards can be created either by using internal report writers or by using third

    party software such as Crystal Reports.

    What is important to business managers is the ability to have workforce data available to them in

    the same reporting systems and formats as any other business data. As many organisations have

    deployed Business Intelligence and Enterprise Performance Management solutions, integrating

    the workforce data into those systems is essential.

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    The Business Value of Workforce Management Solutions 7

    System Integration

    For Workforce Management Solutions to deliver the most benefit to organisations they must

    provide seamless integration to other systems used across the organisation. In many respects it is

    fundamental to the functionality that they provide. Integration with Enterprise Resource

    Planning applications for example will provide the Workforce Management Solution with details

    of production plans, work orders and job scheduling information. Integration with HR and payroll

    applications will simplify the payroll processing cycle.

    Most suppliers recognise this and have developed comprehensive and open import and export

    processes. These processes can be configured and automated across a wide range of

    applications, platforms and data sources. Some suppliers will also provide standard interfaces to

    a variety of systems such as SAP, Microsoft, Oracle, Sage and Northgate for example. Where

    existing integration options are not available, most suppliers will offer a bespoke integration

    service.

    Ease of Use and Accessibility

    When implementing a Workforce Management Solution, organisations need to ensure that the

    recording of time and work activity becomes part of the daily work routine. People with varying

    levels of computing knowledge and skills will have to interact with the system in some way. Field

    and mobile workers who are off site, or workers in harsh environments will all require a

    mechanism to be allocated work activities and record information. It is essential that the

    interface they have is suitable for their level of skill and environment. Some suppliers use the

    term Employee Self Service and that is an important aspect to Workforce Management Solutions.The overhead and inflexibility of re-keying information from existing, perhaps paper based,

    systems will be a barrier to a successful deployment.

    Workforce Management Solution suppliers will provide a broad range of devices and solutions to

    suit the organisations environment. In manufacturing for example, touch screen devices with

    clear user interfaces and rugged equipment may be required. A mobile workforce may integrate

    the solution to their existing BlackBerrys, smart phones or other wireless devices. Data capture

    may be simplified by using a range of options such as swipe card, barcode scanner and RFiD. For

    service based organisations, those features may be integrated into existing applications such as

    workflow applications.

    Implementation

    Implementing a Workforce Management Solution involves far more than just acquiring and

    implementing a set of software and hardware solutions. As weve already mentioned, this will

    just automate existing processes and remove some administrative activities. Whilst this would

    deliver some value, most value can be gained from using the implementation process as an

    opportunity to fundamentally review an organisations workforce structure and process.

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    The Business Value of Workforce Management Solutions 8

    Most Workforce Management suppliers will have a wealth of knowledge and experience gained

    from years of experience of working with a diverse range of organisations. We would strongly

    recommend organisations use that experience during the assessment and feasibility stage.

    Organisations should take a step back and conduct a root and branch analysis of the work they do

    and how they do it. This will highlight potential areas of cost, productivity and inefficiencies that

    may be improved by utilising a Workforce Management Solution.

    To minimise unnecessary risk, pilot and proof-of-concept projects are strongly recommended.

    Many organisations have a number of smaller divisions, teams or departments that perform work

    tasks that are similar to the rest of the organisation. For example, a manufacturing organisation

    may have several production lines. Implementing the workforce changes to that smaller segment

    will provide clear evidence on the benefits and potential risks before being implemented wider.

    This may also be an important step to gain board-level support for a broader deployment.

    Conclusion

    Workforce management is becoming a key component in the broader Business Execution

    initiatives that compliment the planning and control systems inherent in ERP and other systems.

    Since labour costs form such a high percentage of most organisations costs, it is clear that

    workforce management will become a significant factor in realising cost savings and closing the

    loop between planning and implementation of strategy. We expect to see a sharp increase in the

    use of workforce management methods and systems over the next three to five years, with

    corresponding improvements in productivity and flexibility.

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    The Business Value of Workforce Management Solutions 9

    Industry PerspectiveWritten by;

    Mike Hawkesford, Managing Director, Crown Computing

    Neville Henderson, Principal Consultant, Pasfield Curran

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    The Business Value of Workforce Management Solutions 10

    Examine your core business processes

    Before you consider any type of automated Workforce Management solution you really need to

    look at your underlying core business processes. Are you sure that the processes you have in

    place are helping you to operate at optimum efficiency and capacity? After all, the best

    Workforce Management system in the world is only as good as the processes and schemes that it

    administers, if these are fundamentally inefficient, the reality is that you will just end up

    computerizing inefficiency.

    Flexibility - Working smarter not harder

    The key to any successful business is to understand and deal with the real demands on all internal

    processes. Implemented strategically, flexible working can provide a practical way, using conceptssuch as annualised hours, to help deal with these demands. What is meant by demand is all the

    forces that may impact on a business. External forces such as changes in the market and

    competition-legislation, the political and economic environment, parent company requirements,

    etc are outside the control of management but must be taken on board. These forces translate

    into internal demands such as customer requirements, performance expectations, unit cost

    targets, quality and service standards, asset utilisation, operating methods, equipment and

    process running options, work practices attendance patterns, culture etc. In addition, employee

    expectations are a major consideration. To determine the real demand profile one must examine

    this multi-dimensional business model comprising all of these forces. Some of these forces will be

    unique to each business and consequently, flexible working arrangements need to be tailored to

    each organisation or operating unit.

    It is not just about working time

    Only when the real demand profile is understood can new flexible ways of working be introduced.

    The ability to think laterally throughout the process is important, as everyones views and

    assumptions are challenged about what is possible. Working at the sharp end, the timing of

    critical tasks and the skills required for any given level of product or service can be determined.

    Definition of job groupings and time-critical staffing levels are essential pre-requisites to

    determining the solution. Using these tools, new team structures can be implemented, matching

    the available hours of employee work teams to the demand for products and services.

    Consultants model the necessary requirements by time and skills, enabling the organisation to

    assign people to skilled positions - or identify where and when the skills gap exists.

    Employer & Employee Partnership

    Experience shows that best results are achieved by the process of creating a partnership with the

    organisation and its employees from the outset. In many instances, the flexible working ground

    rules have been developed through the understanding and consensus of those who will

    participate in the new ways of working. The results can be impressive.

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    The Business Value of Workforce Management Solutions 11

    Effective workforce management practices employed by high performing organisations include:

    Implementing focused technology.

    Opening up communications between management and employees. Establishing a flexible workplace.

    Creating a total rewards and accountability orientation.

    Attaining excellence in recruitment and retention.

    The business benefits of a more flexible approach to work:

    Higher productivity.

    Enhanced quality and customer service.

    Increased staff motivation and commitment.

    Reduced absence.

    Easier to attract and retain good people.

    Ensure legal compliance.

    Win-win

    In bringing about the change there has to be tangible benefits for employees, possibly in terms of

    higher guaranteed pay, training and development opportunities and an incentive to have more

    say in how work is performed. And of course, reducing the hours needed to do it. Employers

    sometimes believe that work-life balance equates to inefficiency, loss of productivity and

    disruption. Yet well-founded flexible working schemes can actually deliver more efficiency and

    productivity, create less disruption and reduce recruitment and training costs.

    The five key concepts

    Demand Profiling

    "Assessing the real demand for products and services"

    Work Time Modules

    "Developing a flexible approach to working time"

    Job & Team Profiling

    "Establishing meaningful structures"

    Work-life Balance

    "Designing valuable leisure time"

    Motivation & Reward

    "Providing ways to underpin new ways of working

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    The Business Value of Workforce Management Solutions 12

    Example Case StudyMajor blue-chip medical equipment supplier

    Discontent with previous working practicesAt a specialist satellite factory for a major blue chip medical equipment supplier, fluctuations in

    demand were prevalent. Coping with variations in requirement amidst poor working practices

    was a previous cause of unrest at the company, at both employee and management level.

    Discontent with our ways of working in the factory, in both management and staff, had been

    building for a long time. Staff were being asked to work overtime at short notice, and the plan

    was changing frequently as sales orders were pulled forward to cover late production elsewhere.

    Alongside this, we were losing people to local factories who offered higher fixed pay for higher

    hours.

    Furthermore, sub-optimal working practices were having an impact on management, whose focus

    was distracted from management tasks to the re-scheduling of the workforce. Order completion

    often required extended working hours, which spiralled overtime costs.

    Management were spending a huge proportion of their time re-organising shift rotas as the plan

    changed and persuading people to work different hours. Senior management were constantly

    frustrated at the unreliability of the factory and the huge costs associated with overtime. As

    they were unable to utilise periods of labour over-capacity, training the workforce was limited,

    Training and development had long been forgotten. As people were not getting trained above

    the basics, flexibility was actually decreasing. Waste was high, the factory was fed up with the

    push, senior management were fed up with the cost, and the rest of the business was fed up with

    missed promises.

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    The Business Value of Workforce Management Solutions 13

    Addressing the issues

    Having obtained a comprehensive understanding of the business requirements, the introduction

    of flexible annualised hours contracts was proposed. The new measures would enable the

    workforce to cope with over and under capacity, and make time for training and development.

    The recommendations also addressed low pay issues, and eliminated overtime.

    Implementing flexible annualised hours

    With effort and collaboration from both parties, the new working practices were successfully

    implemented. Under the new scheme, working practices have flourished. The company now

    benefits from maintaining a happier workforce, at shop floor and management level, in a less

    stressful environment, and with more competitive pay. Numerous cost savings have resulted

    from reduced waste, increased operating efficiencies, and eliminated overtime, providing the

    company with a significant return on investment.

    The benefits

    Waste has been reduced dramatically, and operating efficiencies are up by around 10% across

    the board. We have killed the period end push and we have lower staff turnover. Management

    are totally committed to this less stressful way of working, and since introducing flexible

    annualised hours our factory employees have had most Fridays off. Additionally, introducing

    flexible annualised hours has generated opportunities for increased training, set aside from

    production time, and more opportunities for trial and sample periods. The rest of the business

    has also noted a major difference in reliability, and increased flexibility to include trial and sample

    periods to generate additional business.

    The flexibility of the new scheme has seen quality standards increase, as work as been redesigned

    around skill presence at the factory, giving tasks to the right people present at the right time.

    There is a higher level of communication throughout the site, and greater understanding of the

    business overall.

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    The Business Value of Workforce Management Solutions 14

    Automating the Workforce

    Management processIn the current economic climate, it is critical for companies to position themselves more

    competitivelyachieving higher levels of efficiency and productivity even as those organisations

    are struggling to lower operational costs. Employees often represent the largest controllable

    expense, and as a result is a primary target of cost-containment efforts. But the workforce is also

    the resource most essential to business value. Organisations are increasingly wary of losing skilled

    personnel that are critical to meeting their business or organisational goals, just because they

    need to cut costs. Business executives are realising the importance of effective workforce

    management as a way of controlling employee costs, increasing productivity, and driving businessvalue throughout the organisation. As a result, they are looking to workforce management

    solutions that enable managers to understand how to most productively deploy the workforce

    whilst freeing them to become more effective contributors to overall business performance.

    A good workforce management solution will:

    Automate and streamline manual Workforce Planning, Scheduling/Rostering & Time and

    Attendance processes in order to increase business information and eliminate waste.

    Empower employees to interact with the system to provide them with the information

    that is important to them as an employee.

    Empower managers to access real-time employee data that provides meaningful insight

    into employee performance, productivity measurement, and accountability.

    Ensure that management decisions are aligned with strategic business goals and

    supported by timely information for managing the workforce against business

    requirements.

    Many companies recognise that effective workforce management solutions give a competitive

    advantage a means to reduce costs and eliminate waste whilst optimising the workforce. By

    refining and streamlining their best practices for workforce management, organisations can

    achieve significant savings with minimal impact on their headcount. The use of technology

    combined with more proactive management of the workforce will result in greater efficiencies

    and cost savings within existing processes and functions.

    A workforce management solution is a business criticalapplication.

    ERP HR WM Payroll Financials

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    The Business Value of Workforce Management Solutions 15

    Planning for the longer term

    Many companies are looking for strategic initiatives to help them cut costs, and better workforce

    management is chief among them. Such an initiative requires a holistic view of the workforces

    performance in order for managers to deploy strategies and resources quickly and effectively.

    After all, they are facing more scrutiny than ever when it comes to business performance.

    Corporate budgets are tightening, and as a result the managers accountability has evolved to

    optimising the workforces performance against business goals. Managers need more powerful

    tools to maximise distribution of the workforce and assess employee performance, while business

    leaders need more accurate views on operational performance and business productivity. Yet

    managing employee costs is more than just watching headcount, controlling overheads, and

    eliminating paper-based processes. These actions can reduce costs in the near-term, but a robust

    solution is critical to improving long-term productivity and mapping future growth for the

    organisation. It will also enable both managers and employees to take more proactive roles intheir own success as well as that of the company.

    Companies leverage their workforces to realise a higher return on investment, increased

    productivity, decreased operational costs, improved customer and employee retention, and a

    host of other benefits. By employing key workforce management practices, companies are able to

    reach a higherlevel of employee performance that leads to increased profitability. For companies

    that deploy technology for workforce management, the result is enhanced productivity in many

    areas of the workplace:

    Reduced errors and minimised rework associated with entering information into multiple

    systems saves time and money.

    Increased accuracy and availability of data allows for better decision making throughout

    the organisation.

    Removal of chokepoints, providing faster cycle times, and delivering better service to

    employees, managers, and other users.

    Less reliance on human involvement results in headcount savings, especially in larger

    companies.

    Benefits to HR and Payroll

    Employees can manage their own personal data, request time off, examine differentbenefits scenarios, and track their own training and development.

    Managers can communicate team or business unit goals easily with employees and

    involve them in their own training and development.

    Managers can consider employees work/life choices and involve workers in setting their

    own schedules.

    Engaging employees through self-service technology is just one step in the engagement process.

    By utilising a variety of proven workforce management tools and best practices, a company is

    able to successfully engage employees at multiple levels.

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    The Business Value of Workforce Management Solutions 16

    A strong relationship between employees increased level of engagement with their organisation,

    increased retention of talent and improved financial performance will become apparent. As

    engagement levels rise, employees are less likely to leave a company, and their commitment to

    meeting customer needs also rises. The cost of production should decrease as employee

    engagement increases. Self-service devices include PCs, touch-screen terminals, biometric

    devices, badge readers, PDAs, and kiosks for information sharing.

    Empowering Key Managers

    Managers must be empowered to optimise the workforce by having the power to hire the best

    people, train them properly, track them carefully, and compensate them appropriately. Managers

    have ownership of the companys relationship with workers, so managersneed the tools to staff,develop, deploy, track, and reward employees. Self-service technology allows managers to

    conduct performance reviews, plan and review staff salaries, initiate job requisitions for open

    positions, create development plans, and much more. Reliable data is the foundation of solid

    workforce analytics that allow managers to respond quickly to developing situations and make

    well-informed decisions. By having information readily available to make decisions, managers are

    able to leverage the best performance from employees at the lowest cost. Idea lly, a companys

    workforce management system should include self-service capabilities on managers desktops so

    they can interact 24/7 with the system for real-time access to employee information.

    With these tools, managers are able to optimise and more effectively manage a companys most

    expensive resource the workforce. Providing managers with the tools they need to effectively

    manage employees is important to improving employee satisfaction and retention, lowering

    overall labour costs, increasing productivity and, ultimately, boosting an organisations

    profitability.

    Benefits

    The benefits of implementing an automated workforce management system are many, as it can

    deliver increased efficiencies and more cost-effective procedures. Communication with

    employees is improved throughout the organisation, resulting in a more fully engaged workforce

    that is more likely to understand and implement company goals. Empowered managers can

    optimise the workforce by effectively tracking, developing, and rewarding employees, as well as

    make more informed and timely decisions. The end result from this approach can be anorganisation that realises a higher return on investment on the companys most costly but

    valuable asset the workforce.

    Future Potential

    The most valuable asset that any company has and certainly the most expensive is its workforce.

    Estimates show that anything up to 80 per cent of an organisations operating costs can be taken

    up by the direct and associated cost of employing staff. Normally, to support employees, Human

    Resources and payroll systems are deployed, and of course, they have an important role to play.

    However, because of their heritage, and focus, which is usually towards providing a departmental

    based point solution, they do not address the management needs of the modern enterprise.

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    The Business Value of Workforce Management Solutions 17

    Workforce Management suppliers need to develop their workforce support strategies to deal

    with the ever changing demands of industry today. Organisations that are spending large

    amounts of operating capital on their workforce need to know that their resources are being

    efficiently utilised, money is being well spent, and that where cost savings can be made, these canbe easily identified and actioned. The potential benefits and cost savings that can be achieved

    through the deployment of this type of system are enormous. This area of the technology market

    place has the potential to develop rapidly over the next few years.

    Example Case StudyMajor healthcare services provider

    Introducing a Workforce Management solution

    For this organisation, the delivery of high quality, continually improving services is seen as key to

    their future. Therefore, introducing an effective Workforce Management solution was vital to

    ensure they continued to meet and exceed client expectations. The system would help to ensurethat all practices within the organisation are geared for sustainable success, and accountability,

    with readily accessible data.

    The original business case detailed the requirements of the new solution. These included:

    coping with future changes to the organisation, procedures, and rules.

    providing management with proven results, ensuring accountability at all levels.

    linking to the existing Payroll and HR systems.

    providing the company with substantial return on investment.

    As an innovative and proactive service-led organisation, we needed to work with a partner whocould deliver a system that is in harmony with our aspirations, we believe that, with our solutions

    provider, we have fulfilled this requirement.

    Implementing the new system has provided the company with a rapid and significant return on

    investment. The solution allows managers to manage, and promotes a more efficient working

    environment for the mutual benefit of our organisation and its clients.

    Identifying the solution

    Identifying a preferred supplier required a thorough examination of the market.

    There was a full selection process,we looked at 14 suppliers at arms length, and selected 5 for

    greater scrutiny. We then narrowed this down to 2, for an extensive fact-based comparison. This

    included presentations to a cross-section of staff, from Directors through to Administrators, who

    put their questions to the potential suppliers in a structured, metrics-driven manner. The

    response from the attendees was 100% in favour of our eventual supplier.

    The new swipe-card solution went live in 2007 and has been deployed at 13 healthcare locations

    in total. Our provider demonstrated the adaptability of its solution within this rollout in many

    ways, including the use of 3G technology and the internet where a standard networked solution

    was not practical.

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    The Business Value of Workforce Management Solutions 18

    Reducing the administrative burden to allow managers to manage

    Implementing our new solution has significantly reduced the administrative burden, allowing

    managers to focus on the management of their workforce, for the mutual benefit of our

    organisation and clients. The old paper-based solution was time-consuming. The key to an

    efficient and effective operation is the management of staffand our new system now allows us

    to do that.

    Senior management were the main drivers behind this project. We wanted managers to

    manage, and have their initiatives supported by easily accessible information, and a flexible

    application. Our new solution facilitated that. It provides for resource planning, real time

    monitoring, and management information.

    Rapid return on investment

    Addressing the administrative issues, as well as the overtime, absence and attrition concerns, has

    resulted in a significant return on investment for the organisation.

    We are getting a more rapid return on investment than estimated in the original business case.

    The cost of deployment fell under budget, and fact-based reviews have shown that we have

    significantly reduced overtime - for example at one of our major locations. There are also

    qualitative benefits such as the ability to readily distribute overtime fairly, and be seen to be

    doing so.

    Collaborative approach

    Our provider listened to our requirements and were very helpful and responsive. I can see that

    their solution is adapting to future needs. In collaboration with them, we are constantly looking at

    the more innovative methods of transaction collectionwidening the potential use of the

    application. Following the success of this implementation, we are currently investigating the

    potential of rolling out the system into other parts of our organisation.

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    The Business Value of Workforce Management Solutions 19

    Crown Computing Overview

    Established in 1987, Crown Computing is the UKs leading supplier of Workforce Management

    solutions to medium-to-large organisations in both the private and public sectors. Our experience

    in Time & Attendance, Scheduling/Rostering and the broader aspects of Workforce Management

    is exceptional and this is reflected in our client base, which includes major organisations such as

    BAE Systems, ITN, Ford of Britain, Unilever, Carillion, Scottish Power, Royal Mail, Lancashire Police

    and several large UK Local Authorities.

    In 2007 Pasfield Curran joined forces with Crown to provide a complete consultancy and

    technology solution to ensure effective flexible working practices are identified and managed

    within a structured time & activity recording framework.

    Our mission is to provide our customers with the very best systems to optimise the investmentthey make in their workforce. Investment in Customer Support and Research & Development has

    grown to keep pace with technology and market demands. With our help, customers will identify

    areas where improvements are required and where costs can be saved resulting in improved

    productivity, better customer service and success in the market place.

    For more information visit: www.crowncomputing.co.uk.

    The consulting division of Crown is Pasfield Curranwww.pasfieldcurran.com

    Tel: 01827 309800

    E-mail [email protected]

    http://www.crowncomputing.co.uk/http://www.crowncomputing.co.uk/http://www.pasfieldcurran.com/http://www.pasfieldcurran.com/http://www.pasfieldcurran.com/http://www.pasfieldcurran.com/http://www.crowncomputing.co.uk/
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    Tel: +44 203 086 9765