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ATT DEFINITY Communications System CallVisor ASAI Instructions Manual

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    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    General Businessbbbbbbbb
    1. Indicate how much of the general business traffic (non-ACD,
    non-ICM/OCM) in your system fits into each of the following categories.
    Use percentages. The five categories must add up to 100 percent.
    Traffic Type Percentage
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    Intercom _____________
    Incoming _____________
    Outgoing _____________
    Private Network (ETN, UDP, DCS) _____________
    Vectoring General Business _____________
    Total 100%
    2. Indicate the call characteristics for each of the categories above. Again,
    each category (intercom, incoming, outgoing, private networking) must
    add up to 100%.
    IntercomAnswered _______________
    Coverage (See Note 1) _______________
    Auto Call Back _______________
    Total 100%
    IncomingDID Answered _______________
    DID Coverage (See Note 1) _______________
    Attendant Answered (See Note 2) _______________
    Attendant Extended (See Note 3) _______________
    Total 100%
    OutgoingDOD 7/8 Digit Calls _______________
    DOD 10/11 Digit Calls _______________
    Total 100%
    Private NetworkingIncoming Answered _______________
    Incoming Coverage (See Note 1) _______________
    Outgoing _______________
    Tandem _______________
    Total 100%
    NOTES:
    Coverage means that the call goes to coverage without being
    answered at the original destination.
    Attendant answered means that an attendant answers a call,
    handles the callers request, and disconnects.
    Attendant extended means that an attendant answers a call and
    extends the call to a station that answers.
    C-2  Issue 4  September 1995 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    3. For the general business traffic (non-ACD, non-ICM/OCM), specify the
    percentage of calls that fit into the following categories. Percentages do
    not need to add up to 100 percent.
     Calls covered by AUDIX _______________
     DCS Calls on Private Network _______________
     ISDN on Private Network _______________
     ISDN on Incoming Calls _______________
     ISDN on Outgoing Calls _______________
     ISDN on General Business Vectoring _______________
    4. Number of SMDR Ports (maximum 2)  _______________
    5. Percentage of Calls on Intra-Switch SMDR  _______________
    6. Specify what percentage of the general business calls in the system are
    generated to or by the following station types.  (Note: This is not
    necessarily the same as the percentage of total stations in the system that
    each of these types represents.)  Percentages must add up to 100
    percent.
     Analog Stations _______________
     DCP Non-display _______________
     DCP with Display _______________
     ISDN-BRI _______________
     Total 100%
    7. Specify the percentage of general business calls that interact with ASAI
    (Event Notification, 3rd Party Call Control).  _______________
    8. Specify the percentage of the general business calls that are initiated via
    ASAI (3rd Party Auto Dial, 3rd Party Make Call).  _______________
    9. Specify the percentage of the general business calls that go to coverage
    to an ASAI-monitored station (3rd Party Domain Control).  ____________
    10. Provide the appropriate call flow for a general business call using call
    vectoring, if any.  (See the call flow samples shown later in this appendix.)
    11. Is Answering Machine Detection needed for predictive OCM?
    Issue 4  September 1995  
    C-3 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    ACD Incoming Call Managementbbbbbbbb
    1. Indicate how much of the inbound ACD traffic in your system fits into the
    following categories:
    ACD Calls using ISDN trunks _______________
    ACD Calls using SMDR _______________
    2. Will CallVisor ASAI Event Reporting be used? ____
    How many bytes of UUI information (for calls incoming from another
    CallVisor site)? ____
    3. Will Flexible Billing be used? ___ For what percent of incoming calls? ___
    4. Will Internally Measured Data be used? ___ For how many stations, splits,
    VDNs, and so forth, and how many queries per hour?
    ___________________________
    5. Indicate the expected agent utilization.  (This is the percentage of time
    that an agent is active on ACD calls or available to receive ACD calls;
    agents in ACW and AUX are not available to receive calls.)  _________
    6. Specify the maximum number of inbound ACD agents (include
    non-AUDIX VRU ports) on the system.  _______________
    7. Specify what percentage of total ACD calls terminate at each of these
    station types.  (Note: This may be different from the percentage of total
    ACD stations that each of these station types represent).  Percentages
    must add up to 100 percent.
    Analog Stations _______________
    DCP Non-display _______________
    DCP with Display _______________
    ISDN-BRI _______________
    Total 100%
    8. Provide the appropriate call flows.  (See the call flow samples shown later
    in this appendix.)
    C-4  Issue 4  September 1995 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    ACD Outgoing Call Managementbbbbbbbb
    1. Indicate how much of the outbound ACD traffic in your system fits into the
    following categories:
    ACD Calls using ISDN trunks _______________
    ACD Calls using SMDR _______________
    2. Specify the average number of rings for calls that are never answered.
    _______________
    3. Specify the average number of rings for calls that are answered.
    _______________
    4. Indicate the expected agent utilization.  (This is the percentage of time
    that an agent is active on outbound calls or available to initiate outbound
    calls; agents in ACW and AUX are not available for outbound calls.)
    _______________
    5. Specify the maximum number of outbound ACD agents (include
    non-AUDIX VRU ports) on the system.  _______________
    6. Specify the percentage of total OCM calls that are connected to each of
    these station types.  Percentages must add up to 100 percent.
    Analog Stations _______________
    DCP Non-display _______________
    DCP with Display _______________
    ISDN-BRI _______________
    Total 100%
    7. Is CMS/BCMS used to monitor and measure the outbound ACD calls?
    _______________
    8. Is ASAI-Accessed Internally Measured Data used?_____
    9. Provide the appropriate call flows.  (See the call flow samples shown later
    in this appendix.)
    Issue 4  September 1995  
    C-5 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Call Flowsbbbbbbbb
    Using Figures C-1, C-2, and C-3 as examples, specify a call flow, complete with
    percentages, that best depicts the call center operations during the busy hour.
    As a minimum, call flows should be provided for general business call vectoring,
    ACD-ICM, and ACD-OCM areas.  If there are several different call flows within
    each area, draw a call flow for each and give the percentages of the overall
    traffic that each call flow represents. Table C-1 shows the most important items
    to include in the call flow for each of the call center categories: General
    Business, ACD-ICM, and ACD-OCM.
    Table C-1.  Items to Include in Call Flow Diagrams
    bbbbbbbbbbbbbbbbbbbbbbbb
    General Business
    Items Call Vectoring ACD-ICM ACD-OCM
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Call Vectoring Commands Executed X X
    Ð Announcement X X
    Ð Wait X X
    Ð Collect Digit X X
    Ð Total Digits Collected X X
    Ð Available Agent Conditional Checks  X
    Ð Go to Conditional Checks (except available X X
    agent checks)
    Ð Route to Conditional Checks (except X X
    available agent checks)
    Ð Check Backup Split (except available agent  X
    checks)
    Ð Route to (any number other than VDN) X X
    Ð Route to VDN X X
    Ð Successful Queue Commands  X
    Ð Messaging (AUDIX only) X X
    Ð ASAI Adjunct Routing X X
    Ð ASAI Adjunct Routing to VDN X X 
    Ð Look Ahead Interflow (Success & Failure) X
    Ð Converse Step X X
    Ð ASAI-Supplied Call Prompter/
    Dial-Ahead digits X
    Ð ASAI-Supplied UUI X
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    ACD Split Actions (non-vectored splits)  X X
    Ð Announcements (Forced First/Recurring)  X X
    Ð Queued X X
    Ð Intraflow X X
    Ð VRU Transfers  X
    Ð AUDIX as Automated Attendant  Xc c c
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    C-6  Issue 4  September 1995 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Table C-1.  Items to Include in Call Flow Diagrams  (continued)bbbbbbbbbbbbbbbbbbbbbbbb
    General Business
    Items Call Vectoring ACD-ICM ACD-OCM
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    ASAI-Related Actions X X X
    Ð ISDN Gateway (IG) Event Reporting X X X
    Ð ASAI Event Reporting (Event Notification) X X X
    Ð ASAI Transfers/Conferences
    (3rd Party Merge) X X
    Ð ASAI Change Work Modes
    (Request Feature)  X X
    Ð ASAI Queries (Value Queries)
    for Agents, Splits and Trunk Status  X X
    including queries for Internally
    Measured Data
    Ð ASAI Call Termination (3rd Party  X X
    Drop/Clear Call)
    Ð ASAI Billing Change Request  X
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Other X X X
    Ð Call Holding Time Per Agent  X X
    Ð VRU Usage  X X
    Ð Call Transfers/Conferences  X X
    Ð Digits Dialed (7 or 10 Digits)   X
    Ð User/Switch-Classified   X
    Ð Call Classification Outcomes   X
    Ð Coverage Usage X
    Ð Attendant-Handled Calls X
    Ð ASAI Redirected Calls X Xc c c
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    Information sources for developing an accurate call flow can be obtained from:
    BCMS Historical ReportsÐDaily and Hourly Split and System Reports
    CMS Historical ReportsÐSplit and System Reports
    DEFINITY Generic 3 Hunt Group Measurements Report
    Once the call flows have been diagrammed, the above table should be used to fill
    in the expected vector treatments for each ``branch of the call flow ``tree.  See
    the call flow sample, ``Calls to Vector Delivered to ACD Agents, later in this
    appendix.
    Issue 4  September 1995 
    C-7 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Calls to VRU Transferred to Agent Splitbbbbbbbbbbbbbbb
    This call flow includes:
    CMS Reporting
    ASAI Event Reporting on All Splits (VRU and Agent Splits)
    Non-ISDN Trunks
    CONVERSANT VRU (with ASAI)
    bbbbbbbbbbbbbbbbbbbbb
    40% Answered 
    after 1st Annc. 50% Answered by VRU
    after 1st Annc.
    25% Answered 
    Immediately
    without Queuing 25% Answered 
    Immediately
    by VRU without 
    Queuing
    75% Queue &
    Hear 1st Annc. 75% Queue for VRU &
    Hear 1st Annc.
    100% Incoming to VRU
    100% of Calls Transferred by VRU to Agent Split
    60% Answered
    after 2nd Annc. 50% Answered by VRU
    after 2nd Annc.
    bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Figure C-1.  Sample ACD Ð ICM Call Flow
    C-8  Issue 4  September 1995 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    Calls to Vector Delivered to ACD Agentsbbbbbbbbbbbbbbb
    bbbbbbbbbbbbbbbbbbbbbbbb
    90% Cleared
    by Adjunct
    (2 Minutes 
    Average
    Holding Time) 90% Cleared 
    by Adjunct
    (2 Minutes
    Average
    Holding Time)3 Conditional Checks
    1 Available Agent 
    Conditional Check
    1 Queue to Main
    1 Wait Time
    1 Announcement10% of Calls Execute the
    Following Vector Commands 90% of Calls Execute the
    Following Vector Commands
    100% Calls to Vector (All ISDN, ASAI Event Reporting)
    3 Conditional Checks
    1 Available Agent
    Conditional Check
    1 Queue to Main
    2 Wait Time
    1 Announcement
    10% ASAI Transferred
    to Another Agent
    (Cleared by Adjunct,
    2.5 Minutes Average
    Holding Time) 10% ASAI Transferred
    to Another Agent
    (Cleared by Adjunct,
    2.5 Minutes Average
    Holding Time)
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    Figure C-2.  Sample Call Vectoring Call Flow
    Issue 4  September 1995  
    C-9 
    						
    							Call Center Operations Worksheetbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb
    ASAI Switch-Classified Callsbbbbbbbbbbbbbbb
    The ASAI adjunct originates all calls via the 3rd Party Make Call capability and
    uses the switchs call classifier board.
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    100% Switch-Classified Calls (Non-ISDN)
    60% Answered
    22% Uses ASAI
    Transfers,
    Change Work 
    Modes,
    1st Annc. and 
    1 Minute
    Holding Time78% with 
    2 Minutes
    Average Holding 
    Time
    Cleared by 
    ASAI Adjunct40% Not 
    Answered
    or Busy
    84% 7 Digits Calls16% 10/11 Digits Calls
    40% Not
    Answered
    or Busy
    (Dropped 
    Automatically
    by the Switch) 60% Answered.
    (3 Minute 
    Average
    Holding Time)
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    Figure C-3.  Sample ACD Ð OCM Call Flow
    C-10  Issue 4  September 1995 
    						
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    CONVERSANT/CallVisor ASAI
    Sample Needs Assessment
    Questionnaire
    D
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    CONVERSANT/ASAI Background
    Questionnaire
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    This questionnaire is to be used to gather information about customers who may
    be considering the purchase of a CONVERSANT/ASAI system for use with
    DEFINITY.
    Issue 4  September 1995  
    D-1 
    						
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