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[Type text]
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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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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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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www.martinbutlerresearch.com
Tel: +44 203 086 9765