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SAPience.be User Day ’13
               March 21, 2013




Accelerating Complaint Management
           @ SNCB/NMBS


                        Jacques Papeloer
   Your logo            Service Team Lead SNCB/NMBS



                        Thierry Deraeck
                        Sales Manager – Projects & Solutions
                        (Keneos)




                 SAPience.be User Day ‘13
                                                               1
Agenda                                          Your logo



 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                     SAPience.be User Day ‘13         2
Agenda                                          Your logo



 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                     SAPience.be User Day ‘13         3
The SNCB-NMBS Group                                                                    Your logo



On January 1, 2005, the SNCB Group has modified its structure to comply with
the European regulations about the liberalisation of railway transport.

                      Primary mission consists of providing services to the two subsidiaries
                      Manages the assets and real estate of the current SNCB
                      In charge of coordination activities with the objective of ensuring
                      consistency of decisions.


                      Responsible for operating and commercialising national and international
                      passenger and freight traffic by train.
                      Also in charge of maintenance and rolling stock management
                      Employs around 20.000 people with a turnover of 2.2+ billion €


                      Responsible for the management, maintenance, renewal and development
                      of the Belgian railway network.
                      Also in charge of allocation of train paths to belgian and foreign operators.
                      Employs around 12.500 people with a turnover around 1 billion €




                                 SAPience.be User Day ‘13                                      4
Consulting, Software & Innovation                                       Your logo



                                    Cloud – Mobile - Analytics

                          HCM                      Supply Chain     Financials

  100+ customers
                                                                      Service
 250+ consultants         CRM                      Sustainability
                                                                    Management


    6 countries                       Database & Technology

30m € group revenue    IT Strategy                                   Software
                                                   Projects &
                      Architecture                 Consulting        Products




                        SAPience.be User Day ‘13                                 5
Organization

                       3.000.000 Customers !!!
Organization                                        3 incoming channels
 • B-Mobility – National travels                         • 55.550 paper Complaints/year
    • Complaints department                                  •   50.000 Normal Complaints
                                                             •   5.000 Mediator
         • After Sales
                                                             •   250 Mediator Escalation
               • 15 agents                                   •   300 “VIP”
         • Customer reactions
               • 30 Agents                               • 100.000 Mails/year
    • Call Center department                                 • 59.000 Infos & Complaints
         • 35 Agents                                         • 23.000 Groups travel
                                                             • 18.000 Ticket online
 • B-Europe – International travels
    • Complaints department                              • 520.000 Calls/year
         • 15 Agents                                         • 415.000 Infos
    • Direct reimbursement                                   • 30.000 Groups travel
         • 3 Agents                                          • 40.000 People with Reduce
                                                                 mobility
                                                             •   35.000 Ticket Online



                              SAPience.be User Day ‘13                                      6
Agenda

 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                     SAPience.be User Day ‘13   7
The CRM Strategy

 SAP CRM Strategy
  • CRM Roadmap started at the SNCB/NMBS.
     • The CRM solution has to fulfill the following requirements :
        • Multi channel solution
        • Provide a 360° view of the customer
     • The roadmap was split by processes
        • Master Data
             • Customer Management
             • Product Management
        • Transactions
             • Marketing
             • Sales
             • Service


                           SAPience.be User Day ‘13                   8
Agenda

 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                    SAPience.be User Day ‘13   9
The Complaint Management

 Service  SAP CRM Complaint Management Scope
  • When there is a need for a follow-up regarding a contact the
      complaints process starts.
  •   Start from the complaint registration and classifications until the
      potential payment
       • SAP CRM Interaction Record
       • SAP CRM Service Request
       • SAP CRM Complaint
       • SAP ERP Credit note request
       • Non SAP Refunds (Gift, ePortefeuille, …)




                             SAPience.be User Day ‘13                       10
The Complaint Management

 SAP CRM Customer Interaction center
  • The call center is integrated with telephony via the Altitude Software
     • No Complaints can be introduced by phone
  • Email are handled in the SAP Inbox via the SAPConnect and
    Outlook relay
     • Direct Mail or Webforms with automated confirmation
       personalized by department
     • Different functional Mailboxes based on Webform type or
       receiving mail address
     • Attachment can be attached to the Webform
  • Paper complaints are not yet scanned and are handled manually
  • The customer data are registered
     • “Anonymous” calls are possible
     • B2C Customer are not synchronized with SAP ERP
     • B2C credit note are done in SAP ERP with a one time customer

                             SAPience.be User Day ‘13                    11
The Complaint steps


Dossier creation


    Dispatching Dossier


        Dossier Management
        • Create as many complaints as subjects in the dossier


             Complaints approval


                   Answer to the customer


                                   SAPience.be User Day ‘13      12
The Complaint Flow

  Incoming Channel                                      Create a “Dossier”
   • Mail                                                • Service Request
   • Webform
                              Search and confirm            • Priority
   • Letter                        Customer                 • SLA
   • Template                                               • Attachments




  Create Subjects
                                   ERMS
   • Complaint              Customer / External /          Answer preparation
      • Classification
                                  Internal                   Approval request
      • Standard Answer
      • Travel detail       request for information
      • Price




  ERP Credit memo request
                                                            Escalation process
  with automatic payment            Closing
             for                                         New cycle for the same
                               Delay Calculation
                                                                dossier
     One Time Customer



                             SAPience.be User Day ‘13                             13
The complaint Priority

 The priority is linked to SLA and the « close before date » is
 then automatically calculated




                         SAPience.be User Day ‘13                 14
The Complaint Status

Dossier and subject status are tightly linked and mostly automated

       Dossier              Employee                    Dossier
        New                   Resp.                     Assigned




                 Dossier               Subject                     Dossier
                 Assigned              In Process                  In Process



                                     …              …              …

                               Dossier                     Subject
                               Ready to
                                                           Approved                 Subject
                                                           w/o Credit                Closed
                               be closed
                                                             Note

                                                                          All
                                            Dossier                     Subjects              Dossier
                                            Ready to                    Info Cust              Closed
                                            be closed                   Cancelled
                                                                         Closed


                                        SAPience.be User Day ‘13                                        15
The Complaint Delay

 Delay Calculation is status dependent
 Multi Cycles




                        SAPience.be User Day ‘13   16
The Complaint Classification

 Multi Level Categorization                   Answer Suggestion
 • Based on complaint content                  • eMail Template and
 • Based on Webform type                             Classification are linked
 • Based on IVR Choice                               together in order to suggest
                                                     predefined answers




                          SAPience.be User Day ‘13                                  17
Agenda

 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                     SAPience.be User Day ‘13   18
The Complaint Demo

 CTI
  • Create customer

 ERMS
  • Webform with attachment

 Complaint Management
  •   Create a dossier
  •   Tracking id
  •   Create a subject
  •   Classification
  •   Approval
  •   Answer to Customer


                           SAPience.be User Day ‘13   19
Agenda

 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                     SAPience.be User Day ‘13   20
Lessons learned

 From Custom made to                                Change Management
 Package                                              • Think Big Start Small
  • Difficulties to understand and                       • CRM Roadmap
    accept that “it is not possible”
                                                         • Complaints as quick win
  • B-Mobility and B-Europe                           • Three phases are done for
    process & application merge
                                                           complaints
 Performance                                                • Complaints management
  • Virus Scan                                              • CTI integration
  • Code review
                                                            • ERMS integration
 Altitude not certified                               •    Process review foreseen
  • SoftPhone integration
  • Error solving and tracing
  • Performance


                                SAPience.be User Day ‘13                          21
Questions

 SNCB / NMBS
 The SNCB/NMBS CRM Strategy
 The Complaint Management process
 Demo
 Lessons learned




                    SAPience.be User Day ‘13   22
Get Inspired.
    Stay Connected.
Achieve Business Agility.

    Thank you!




        SAPience.be User Day ‘13   23

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SAPience.be User Day 13 - Keneos - Accelerating Complaint Management @ SNCB-NMBS

  • 1. SAPience.be User Day ’13 March 21, 2013 Accelerating Complaint Management @ SNCB/NMBS Jacques Papeloer Your logo Service Team Lead SNCB/NMBS Thierry Deraeck Sales Manager – Projects & Solutions (Keneos) SAPience.be User Day ‘13 1
  • 2. Agenda Your logo SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 2
  • 3. Agenda Your logo SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 3
  • 4. The SNCB-NMBS Group Your logo On January 1, 2005, the SNCB Group has modified its structure to comply with the European regulations about the liberalisation of railway transport. Primary mission consists of providing services to the two subsidiaries Manages the assets and real estate of the current SNCB In charge of coordination activities with the objective of ensuring consistency of decisions. Responsible for operating and commercialising national and international passenger and freight traffic by train. Also in charge of maintenance and rolling stock management Employs around 20.000 people with a turnover of 2.2+ billion € Responsible for the management, maintenance, renewal and development of the Belgian railway network. Also in charge of allocation of train paths to belgian and foreign operators. Employs around 12.500 people with a turnover around 1 billion € SAPience.be User Day ‘13 4
  • 5. Consulting, Software & Innovation Your logo Cloud – Mobile - Analytics HCM Supply Chain Financials 100+ customers Service 250+ consultants CRM Sustainability Management 6 countries Database & Technology 30m € group revenue IT Strategy Software Projects & Architecture Consulting Products SAPience.be User Day ‘13 5
  • 6. Organization 3.000.000 Customers !!! Organization 3 incoming channels • B-Mobility – National travels • 55.550 paper Complaints/year • Complaints department • 50.000 Normal Complaints • 5.000 Mediator • After Sales • 250 Mediator Escalation • 15 agents • 300 “VIP” • Customer reactions • 30 Agents • 100.000 Mails/year • Call Center department • 59.000 Infos & Complaints • 35 Agents • 23.000 Groups travel • 18.000 Ticket online • B-Europe – International travels • Complaints department • 520.000 Calls/year • 15 Agents • 415.000 Infos • Direct reimbursement • 30.000 Groups travel • 3 Agents • 40.000 People with Reduce mobility • 35.000 Ticket Online SAPience.be User Day ‘13 6
  • 7. Agenda SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 7
  • 8. The CRM Strategy SAP CRM Strategy • CRM Roadmap started at the SNCB/NMBS. • The CRM solution has to fulfill the following requirements : • Multi channel solution • Provide a 360° view of the customer • The roadmap was split by processes • Master Data • Customer Management • Product Management • Transactions • Marketing • Sales • Service SAPience.be User Day ‘13 8
  • 9. Agenda SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 9
  • 10. The Complaint Management Service  SAP CRM Complaint Management Scope • When there is a need for a follow-up regarding a contact the complaints process starts. • Start from the complaint registration and classifications until the potential payment • SAP CRM Interaction Record • SAP CRM Service Request • SAP CRM Complaint • SAP ERP Credit note request • Non SAP Refunds (Gift, ePortefeuille, …) SAPience.be User Day ‘13 10
  • 11. The Complaint Management SAP CRM Customer Interaction center • The call center is integrated with telephony via the Altitude Software • No Complaints can be introduced by phone • Email are handled in the SAP Inbox via the SAPConnect and Outlook relay • Direct Mail or Webforms with automated confirmation personalized by department • Different functional Mailboxes based on Webform type or receiving mail address • Attachment can be attached to the Webform • Paper complaints are not yet scanned and are handled manually • The customer data are registered • “Anonymous” calls are possible • B2C Customer are not synchronized with SAP ERP • B2C credit note are done in SAP ERP with a one time customer SAPience.be User Day ‘13 11
  • 12. The Complaint steps Dossier creation Dispatching Dossier Dossier Management • Create as many complaints as subjects in the dossier Complaints approval Answer to the customer SAPience.be User Day ‘13 12
  • 13. The Complaint Flow Incoming Channel Create a “Dossier” • Mail • Service Request • Webform Search and confirm • Priority • Letter Customer • SLA • Template • Attachments Create Subjects ERMS • Complaint Customer / External / Answer preparation • Classification Internal Approval request • Standard Answer • Travel detail request for information • Price ERP Credit memo request Escalation process with automatic payment Closing for New cycle for the same Delay Calculation dossier One Time Customer SAPience.be User Day ‘13 13
  • 14. The complaint Priority The priority is linked to SLA and the « close before date » is then automatically calculated SAPience.be User Day ‘13 14
  • 15. The Complaint Status Dossier and subject status are tightly linked and mostly automated Dossier Employee Dossier New Resp. Assigned Dossier Subject Dossier Assigned In Process In Process … … … Dossier Subject Ready to Approved Subject w/o Credit Closed be closed Note All Dossier Subjects Dossier Ready to Info Cust Closed be closed Cancelled Closed SAPience.be User Day ‘13 15
  • 16. The Complaint Delay Delay Calculation is status dependent Multi Cycles SAPience.be User Day ‘13 16
  • 17. The Complaint Classification Multi Level Categorization Answer Suggestion • Based on complaint content • eMail Template and • Based on Webform type Classification are linked • Based on IVR Choice together in order to suggest predefined answers SAPience.be User Day ‘13 17
  • 18. Agenda SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 18
  • 19. The Complaint Demo CTI • Create customer ERMS • Webform with attachment Complaint Management • Create a dossier • Tracking id • Create a subject • Classification • Approval • Answer to Customer SAPience.be User Day ‘13 19
  • 20. Agenda SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 20
  • 21. Lessons learned From Custom made to Change Management Package • Think Big Start Small • Difficulties to understand and • CRM Roadmap accept that “it is not possible” • Complaints as quick win • B-Mobility and B-Europe • Three phases are done for process & application merge complaints Performance • Complaints management • Virus Scan • CTI integration • Code review • ERMS integration Altitude not certified • Process review foreseen • SoftPhone integration • Error solving and tracing • Performance SAPience.be User Day ‘13 21
  • 22. Questions SNCB / NMBS The SNCB/NMBS CRM Strategy The Complaint Management process Demo Lessons learned SAPience.be User Day ‘13 22
  • 23. Get Inspired. Stay Connected. Achieve Business Agility. Thank you! SAPience.be User Day ‘13 23