Purpose & Objectives
Purpose
Centralized portal for task planning, real-time availability tracking, KPI monitoring, FTR validation, and automated reporting.
Business Objectives
- Improve task visibility and workload distribution
- Enable real-time availability tracking
- Increase productivity and First Time Right (FTR)
- Reduce manual follow-ups
- Enable data-driven performance management
Role Views (POC)
Team Availability
| Team Member | Assigned AHT | Shift Hours | Status |
|---|---|---|---|
| Mayank | 5.0h | 8.0h | Green < 70% |
| Sagar | 6.5h | 8.0h | Amber 70-85% |
| Rahul | 7.5h | 8.0h | Red > 85% |
Today's POA
| Task | Priority | ETA | Status |
|---|---|---|---|
| Payroll Fix | High | 2h | In Progress |
| Invoice Update | Medium | 3h | Not Started |
Update Task Status
Tasks can be reordered in POA and updated throughout the day.
Validation Queue
| Task | Owner | Completion Time | Decision |
|---|---|---|---|
| Invoice Update | Sagar | 1h 20m | FTR Rework |
| Vendor KYC | Rahul | 2h 05m | FTR Rework |
Mandatory comments required for non-FTR; rework tracked separately.
Task Master
Team Configuration
| Role | Responsibility |
|---|---|
| Admin Head | Business owner |
| Managers | Performance monitoring |
| Team Members | Task execution |
| Validators | Quality checks |
| IT/Vendor | System development |
Task Management
Task Creation (Admin)
Configure task name, category, standard AHT, SLA, and mapped KPIs.
| Task | Category | Std AHT | SLA |
|---|---|---|---|
| Invoice Update | Finance | 45 mins | 8 hrs |
| Vendor KYC | Compliance | 60 mins | 24 hrs |
Daily POA Selection
Team members select and reorder tasks for the day.
| Task | Priority | ETA | Status |
|---|---|---|---|
| Payroll Fix | High | 2h | In Progress |
| Invoice Update | Medium | 3h | Not Started |
Availability & Capacity Logic
Formula
Available Capacity = Shift Hours - Assigned AHT
Status thresholds
- Green: < 70% utilization
- Amber: 70-85%
- Red: > 85%
Live Availability (Sample)
| User | Assigned AHT | Capacity | Utilization |
|---|---|---|---|
| Mayank | 5h | 8h | 62% |
| Sagar | 6.5h | 8h | 81% |
| Rahul | 7.5h | 8h | 94% |
Email-to-Task Automation
Incoming Email
Subject: Vendor Update Required
From: procurement@company.com
Email auto-converted to task and assigned to recipient.
Task Conversion
Email stored as task reference.
Validation & Quality
Validator Actions
- Completed tasks move to validator queue
- Validator marks FTR or Rework Required
- Mandatory comments for non-FTR
- Rework tracked separately
Queue Snapshot
| Task | Owner | Decision |
|---|---|---|
| Vendor KYC | Rahul | FTR |
| Invoice Update | Sagar | Rework Required |
KPI Mapping
Reporting & Alerts
Automated Reports
- Daily productivity report via email
- FTR and rework trends
- SLA adherence summary
- Full audit trail maintained
Alerts
- SLA breach alerts
- Overload and idle alerts
- Capacity risk notification
Workflows
On click: the portal shows the day plan, assigns priorities, and routes completed tasks to validation.
On click: incoming emails are converted to tasks, assigned to owners, and tracked through completion.
On click: completed tasks move to validation, and outcomes update FTR or rework metrics.