Kategorien: Alle - financials - automation - challenges - payments

von Andy Whyte Vor 10 Jahren

506

Regus

Regus

Building Blocks

Billing & Payments

PCI compliant ready solution

Functionality and the information necessary to better manage late payments and bad debt

Improved payment matching functionality

Improved invoice template management

Display of multiple currencies on the same invoice and handle multiple currencies for the same country

Easier approach of integrating with global payment gateways

Automated tax calculation and management for multiple countries

Scaleable solution to support subscriptions, promotions and discounts, one-time payment, micro-transactions, post-pay / usage based billing, and prepaid accounts

All data can easily be consumed by other systems

A lack of consistent approach and tracking can lead to poor customer service

Dispute management is a manual process and it is difficult to identify individually disputed items on an invoice

Automatic payments can be taken by credit card only for total amount of each invoice, rather than total account balance

Customer cannot easily access additional invoice detail without Regus team member's assistance

Customers pay incorrect amounts due to poor visibility of account balances

Dependency on Regus 3rd party resources to notify customer of outstanding or past-due balances

Limited payment rules engine to allow for auto-matching of payment to open invoices based on various data provided by customers

Ability to manage promotions for a customer to be applied to charges, and charges to be rerated as needed and displayed pre-and post-invoicing with new rate

Customers have an inconsistent user experience as there is no single self-service portal to easily view pending charges, invoices, make payments etc

Managing products and services in multiple currencies within one country is not possible today

Complex tax structures for the 100+ countries that Regus operate in require significant administration

Invoice templates to accomodate legal requirements & paper formatting restrictions across 100+ countries is labour intensive when changes are required

The consumption information recorded and entered manually in some cases, and where the consumption information is captured automatically , this is not consistent globally

Customer confusion regarding payment terms when they roam to other centres

Products & Services

Track and manage individual offers/vouchers

Integrated solution with the sales and customer management building block

Ability to manage pricing and promotions across channels

Ability to monitor effectivness of promotional campaigns

Manage pricing and promotions of products and packages and improve product revenue and share

All data easily exposed to be consumed by other systems

No local analysis is done to determine if a location should be closed, or a service discontinued due to poor performance

Limited ability to drive customers to specific regions or channels through promotions or discounts

Limited central control over margin management and yield management

Lack of rich competitive pricing info for each region

Pricing data is managed through spread sheets

Sales and discounting process driven at centre or country level

Location & Inventory Management
Benefits in future state

Analyse the lcoations and inventory they have in order to make decision on reconfiguring locations, closing locations and understanding more about what is important to customers in those locations

Easily add new locations to systems

Make the process of finding suitable locations less manual for customers

Expand the range of locations available to customers, as adding new types of locations will be simple and easier to manage

Automate facilities management to support operations in unmanned locations

All data can be easily exposed to be consumed by other systems

Key Challenges

Inability to manage multiple naming conventions for rentable assets

Limited visibility of other rentable items not made up of physical space (e.g. projectors / whiteboards)

Inventory types are limited in today's systems; creation of new inventory types require development prior to market launch

Not all of the necessary information is collected about all location types, and there is limited differentiation between location types

No master source of data results in disparate and unclear representation of location information

Main topic

Influencers

CEO: Mark Dixon
CTO: Mike Brockington
CIO: Jeff Wollen

Mat Newton: Head of enterprise systems

Monica Holley: Regus 2.0 Programme lead

Financial and systems manager:Gareth Seale

CFO: Dominique Yates

Team

Executive Sponsors
Steve ElshamSTC Director
Phil BurgessERP Director

Mike Lunt STC ERP Director

Mark NewtonVP Sales
Consulting Lead: Tim Wells
Micros Consultant Geraldine Brennan
Sales Lead:Andy Whyte
HCM: Phil JonesEPM: Ben BuckleyDRM: Gary HarperBI: James LloydCRM: Ben Rawlings CX: Ken PhillipsSupport: Harjinder Singh

References

CRM
Financials
Billing
Asset management
Unite Students
Stamford University
dunnhumby
CX
CPQ
Micros
Think Apartments
The Observatory Hotel

Products

ERP
Peoplesoft
Fusion
HCM
BI
EPM
DRM

Partners

Infosys
Global capability
OCS
Weakness:

Possibly not delivering with CRM project

Strength:

Fusion expertise

KPMG
Global capability??
Implementation experience
Strength: Fusion expertise
Deloitte

Strategy2Win

Smart Cohort based approach
Higher Hires
Travis Traveller
Connie Consultant
Visibility
Performance

Reactive marketing to performance

Close under performing workplaces

Expand

Drive out successful campaigns/strategies

New Centres

World Class CX
1 version of each customer

SSO

My.Regus

Out of office

Printing

Invoices

Booking

Integration
Get paid
Open standards for integration of non Oracle systems
Efficient

Not spaghetti junction

Regus IT able to adopt

Future proof
Flexibility
Open/Close centres based on insight
New product creation
No two customers are the same
Agility to drive growth rapidly
Best in class
Only Oracle has an enterprise level end to end cloud platform
Growth
10,000 total workplaces

Economy of scale

Lower cost per workstation

Rapid rollout via accelerators

Rapid.Regus

Platform for growth
Scale

Cloud enabled