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Mike Murphy hy michael.murphy@genesys.com Genesys confidential and proprietary information. Unauthorized disclosure is prohibited. Forecasting with Artificial Intelligence Completely automates the Forecast process Automatic Detection of


  1. Mike Murphy hy michael.murphy@genesys.com Genesys confidential and proprietary information. Unauthorized disclosure is prohibited.

  2. Forecasting with Artificial Intelligence • Completely automates the Forecast process • Automatic Detection of Time Series Events Data Collection o Missing Data Data Sort. Clean. o Operating Hours Prepare o Leading or Trailing Zeros o Outliers / Anomaly Detection Predictions Forecast Modelling o Special Event Detection / Calendar Day Impacts • 27 Individual Algorithms, 1000’s of Optimal Model’s configurations Produced • Average Forecast generates 200,000 iterations Predictions Consumer per model. Service • Automatically chooses most accurate model Genesys confidential and proprietary information. Unauthorized disclosure is prohibited.

  3. Workforce Management AI Powered Forecasting Missing data Time series analysis Outlier identification Pattern detection Model selection

  4. Workforce Management AI Powered Forecasting Random Pulse Time series analysis Outlier identification Pattern detection Model selection

  5. Workforce Management AI Powered Forecasting Time series analysis Outlier identification Pattern detection Model selection

  6. Workforce Management AI Powered Forecasting Weekly ly Actual ual vs. Normalize rmalized d vs. Fitted d + Fore Time series analysis 120,000.00 Outlier identification 100,000.00 Pattern detection 80,000.00 Model selection 60,000.00 40,000.00

  7. Workforce Management AI Powered Forecasting o 1 click planning – 30 seconds o 25+ forecasting methods – removes human error o 97% accuracy – Industry best!

  8. Long Term Planning In Design – Accepting Collaboration Partners 1. Historical Trends and Validation What is Live or Continuous Forecasting? 2. 2 Year Volume and AHT Forecast • It’s the concept that the forecast of interactions is a dynamic concept and that the forecast is in a 3. Live and Continuous Forecasting constant state of change. 4. Job Profile and Staff Type Grouping • Its also the appreciation that when forecasts 5. Data Management and Methodology change its difficult today to respond. Management • Live and Continuous forecasting looks to resolve 6. Attrition and Shrinkage Forecast for Job Profiles this through constantly keeping the user informed on the current status and introducing remediation 7. Requirements by Job Profiles steps that can be either executed automatically or 8. New Hire Training Class and Learning Curve pushed by the user. Development Genesys confidential and proprietary information. Unauthorized disclosure is prohibited.

  9. Beyond Current Plans In Design – Accepting Collaboration Partners Automated Shift Management Automated Time Off Management Provide employees with a projected schedule Provide a comprehensive set of time off planning and automation and allow them to make any desired capabilities to improve workforce engagement by making it simple and changes. Constraints from their work plan and easy for users to create, manage and automate workforce planning automation rules which do not violate business tasks. The first phase of this project is to provide admins and planners objectives or labor laws will be configured and with the ability to create time off accrual and carry over rules along with options presented to the agent if the desired automatic approval rules which take into account the employee's time off outcome violates these rules. balance. Employees will have the ability to view their time off balances for each time off activity type they are assigned to. Subsequent phases of this project will be to create and manage time off limits for management units and planning groups, include time off related shrinkage tracking and reporting and native integrations for the importing/exporting of time off information. Genesys confidential and proprietary information. Unauthorized disclosure is prohibited.

  10. Call Recording / Screen Recording Realtime Monitoring Quality Long-term & Workforce Management Data, Speech and Text Analytics Contact Centre Customer Channels Performance Resources Voice In house agents Chat Blended Blended Email Outsourced Agents Inbound and Inbound and Predictive Engagement Work at home Agents Outbound Outbound Co-Browse Experts SMS / Messaging Integrations Social Self Service Mobile Journey Mapping Object Routing Automation Webhooks Screen Pop CRM 3 rd Party WFM REST API Web Services LEX Dialogflow

  11. Thanks Mike Murphy hy michae hael.m l.murph rphy@ge genesys.com sys.com Genesys confidential and proprietary information. Unauthorized disclosure is prohibited.

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