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Operations Case Study

Predictive SLA Command Center

Preventing service level breaches using geographic heatmaps and automated risk triage systems.

Operational Risk Dashboard

The Challenge: Firefighting Instead of Managing

A global B2B service firm was struggling with "SLA Blindness." Despite having a team of 50 support agents, they were missing performance targets (SLAs) on 15% of all tickets. The issue wasn't a lack of effort; it was a lack of visibility. Managers only knew a ticket was breached after the penalty had been triggered.

They needed a system that could identify "at-risk" tickets while there was still time to resolve them, shifting the team from a reactive firefighting mode to a proactive strategic mode.

The VisualizExpert Solution

We built a "Traffic Light" monitoring system that categorized tickets based on the SLA Decay Rate. Instead of just showing ticket age, we showed "Time Remaining until Breach" as a countdown.

  • Geographic Risk Mapping: Visualizing ticket clusters to identify if specific regions were understaffed.
  • Agent Workload Balancing: Real-time charts showing which agents were at capacity and who could take on "Red" tickets.
  • Automated Escalation: Integrating with Slack to ping supervisors when a ticket reached 80% of its SLA threshold.

Strategic Business Impact

Within the first quarter, the transparency provided by the dashboard allowed the client to optimize their staffing shifts. They realized that 40% of their "Red" tickets were occurring during a 2-hour window where the morning and afternoon shifts didn't overlap correctly.

40%
Fewer SLA Breaches
22%
Increase in CSAT
Zero
Penalty Fees Paid

Why Real-Time Operations Matter

In modern service delivery, data that is 24 hours old is useless for operations. This dashboard connects directly to their ticketing database via a live query, ensuring that every second of the countdown is accurate.

Stop Missing Targets

Get a custom operational dashboard and start hitting your SLAs 100% of the time.

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