Outsourced service level agreement provisioning management system and method
An outsourced service level agreement (SLA) deliverable management method includes configuring SLA client and secondary SLA provider master data, procuring a secondary SLA provider provision services network, administering a secondary SLA provider human resource network, processing an SLA client provisioning requirement, processing an SLA provisioning service voucher, and processing payment of an SLA provisioning work order.
1. A computer-implemented outsourced service-level-agreement (SLA) deliverable management method comprising:
configuring, via a computer system comprising one or more computers comprising a processor and memory, SLA client and secondary SLA provider master data;
procuring, via the computer system, a secondary SLA provider provision services network;
administering, via the computer system, a secondary SLA provider human resource network;
processing, via the computer system, an SLA client provisioning requirement;
processing, via the computer system, an SLA provisioning service voucher; and
processing, via the computer system, payment of an SLA provisioning work order.
2. The method of claim 1 , wherein configuring SLA client and secondary SLA provider master data comprises:
configuring an SLA provision logistics control library;
configuring SLA client master data records;
configuring SLA client purchase order records; and
onboarding a secondary SLA provider network.
3. The method of claim 1 , wherein procuring a secondary SLA provider provision services network comprises:
generating an RFx bid from at least one SLA client provisioning detail record;
posting the RFx bid to a pre-established list of secondary SLA providers;
enabling secondary SLA providers to generate an RFx bid response responsive to receiving the RFx bid;
processing at least one secondary SLA providers RFx bid response;
processing at least one secondary SLA provider purchase requisition responsive to RFx bid response acceptance; and
processing at least one secondary SLA provider purchase order responsive to receiving a completed purchase requisition.
4. The method of claim 1 , wherein administering a secondary SLA provider human resource network comprises:
selecting at least one human resource submittal affiliated with a secondary SLA provider purchase order;
onboarding the at least one human resource provisioning personnel;
processing default work availability calendar information settings for the at least one human resource provisioning personnel;
enabling non-default human resource provisioning availability calendar administration; and
processing non-default work availability calendar information settings.
5. The method of claim 1 , wherein processing an SLA client provisioning requirement comprises:
processing an SLA client service provision request;
processing a service provision dispatch request;
receiving a provisioning human resource dispatch notification record; and
processing the received provisioning human resource dispatch notification record.
6. The method of claim 1 , wherein processing an SLA provisioning service voucher comprises:
creating and storing an SLA provisioning service voucher responsive to input by a provisioning human resource;
processing the stored SLA provisioning service voucher responsive to input by an applicable secondary SLA provider user;
processing an approved secondary SLA provider provisioning service voucher responsive to input by an applicable primary SLA provider user; and
processing an approved primary SLA provider provisioning service voucher responsive to input by an applicable SLA client user.
7. The method of claim 1 , wherein processing payment of an SLA provisioning work order comprises:
extracting SLA client approved provisioning work vouchers;
generating billing invoice files;
processing SLA client billing invoice files;
processing payment from a SLA client; and
issuing payment to a secondary SLA provider.
8. A computer-implemented method of configuring service level agreement (SLA) client and secondary SLA provider master data, the method comprising:
configuring, via a computer system comprising one or more computers comprising a processor and memory, an SLA provision logistics control library;
configuring, via the computer system, SLA client master data records;
configuring, via the computer system, SLA client purchase order records; and
onboarding, via the computer system, a secondary SLA provider network.
9. The method of claim 8 , wherein configuring an SLA provision logistics control library comprises at least one of:
receiving at least one specified SLA provision skill profile applicable to provisioning services provided by a primary SLA provider;
receiving at least one specified SLA provision type applicable to the provisioning services provided by the primary SLA provider;
receiving at least one specified SLA provision labor type applicable to the provisioning services provided by the primary SLA provider;
receiving at least one specified SLA provision labor response time increment applicable to the provisioning services provided by the primary SLA provider; and
receiving as needed specified SLA provision material records applicable to the provisioning services provided by the primary SLA provider.
10. The method of claim 9 , wherein configuring the SLA client master data records comprises:
receiving specified general business information settings applicable to at least one SLA client;
receiving settings applicable to at least one SLA client user;
receiving settings applicable to at least one SLA client location;
receiving settings applicable to at least one SLA client provisioning contract;
wherein the primary SLA provider is a party to the contract;
receiving settings applicable to at least one SLA client provisioning detail record; and
receiving settings applicable to at least one SLA client provisioning purchase order.
11. The method of claim 10 , wherein receiving settings applicable to at least one SLA client user comprises at least one of:
receiving settings specifying user location and contact details;
receiving settings specifying user transactional authorization details; and
receiving settings specifying user system access credentials.
12. The method of claim 10 , wherein receiving settings applicable to at least one SLA client location comprises at least one of:
receiving settings specifying non-employee worker access and authorization details;
receiving settings specifying freight delivery details;
receiving settings specifying location description in terms of a structured relational database; and
wherein the at least one SLA client location is logically mapped to a geographical management schema employed by a primary SLA provider.
13. The method of claim 10 , wherein receiving settings applicable to at least one SLA client provisioning contract comprises at least one of:
receiving settings specifying contract activation and duration details;
receiving settings specifying contract payment, incentive and penalty details; and
receiving settings specifying a contract provisioning services count.
14. The method of claim 10 , wherein receiving settings applicable to at least one SLA client provisioning detail record comprises at least one of:
receiving settings specifying affiliation with at least one primary SLA provider user;
receiving settings specifying affiliation with the at least one SLA client user;
receiving settings specifying affiliation with the at least one SLA client provisioning contract;
receiving settings specifying affiliation with the at least one SLA provision skill profile;
receiving settings specifying affiliation with the at least one SLA provision type;
receiving settings specifying affiliation with the at least one SLA provision labor type;
receiving settings specifying affiliation with the at least one SLA provision labor response time increment;
receiving settings specifying affiliation with the at least one SLA client location;
receiving settings specifying details relative to required provision coverage time periods; and
receiving settings specifying details relative to affiliated provision materials.
15. The method of claim 8 , wherein configuring SLA client purchase order records comprises:
receiving settings specifying SLA client purchase order header details;
receiving settings specifying affiliation with at least one SLA client provisioning detail record;
receiving settings specifying affiliation with SLA client provisioning material records responsive to receiving settings of the SLA client provisioning material records; and
storing SLA client purchase order and SLA client provisioning detail record affiliations.
16. The method of claim 15 , further comprising:
configuring settings for at least one SLA client purchase order responsive to storing SLA client purchase order and SLA client provisioning detail record affiliations; and
wherein configuring settings for at least one SLA client purchase order responsive to storing SLA client purchase order and SLA client provisioning detail record affiliations comprises:
receiving settings specifying SLA client purchase order pricing details;
receiving settings specifying applicable SLA client purchase order non-provisioning penalty costing details;
receiving settings specifying applicable SLA client purchase order dating details;
storing received SLA client purchase order specifications as a purchase order line item;
approving a completed SLA client purchase order;
notifying applicable SLA client users of a completed purchase order transaction; and
providing user access to an SLA client purchase order and affiliated master data records as configured.
17. The method of claim 8 , wherein onboarding a secondary SLA provider network comprises:
providing secondary SLA provider managed temporary system access;
receiving settings specifying secondary SLA provider business qualification information;
determining secondary SLA provider qualification status responsive to received specified business qualification information;
responsive to a satisfactory qualification review:
providing secondary SLA provider managed non-temporary system access responsive to a satisfactory qualification review; and
receiving settings specifying secondary SLA provider service provision capabilities and affiliated service provision geographical territories.
18. The method of claim 17 , wherein receiving settings specifying secondary SLA provider service provision capabilities comprises:
receiving selected SLA service provision capabilities;
wherein user skill profile selections are presented via a relational database resulting in a non-prose-based SLA provision skill family profile; and
receiving settings specifying skill family profile location coverage territory in terms of a structured relational database; and
wherein the territory is logically mapped to a geographical management schema employed by a primary SLA provider.
19. A computer-implemented method of procuring a secondary service-level-agreement (SLA) provider provision services network, the method comprising:
generating, via a computer system comprising one or more computers comprising a processor and memory, an RFx bid from at least one SLA client provisioning detail record;
posting, via the computer system, the RFx bid to a pre-established list of secondary SLA providers;
enabling, via the computer system, secondary SLA providers to generate an RFx bid response responsive to receiving the RFx bid;
processing, via the computer system, at least one secondary SLA providers RFx bid response;
processing, via the computer system, at least one secondary SLA provider purchase requisition responsive to RFx bid response acceptance; and
processing, via the computer system, at least one secondary SLA provider purchase order responsive to receiving a completed purchase requisition.
20. The method of claim 19 , wherein generating an RFx bid comprises:
selecting at least one SLA client provisioning detail record unaffiliated with an active RFx bid or secondary SLA provider purchase order to be included on the RFx bid;
creating the RFx bid responsive to selection of the at least one unaffiliated SLA client provisioning detail record;
receiving default RFx bid information settings from at least one selected SLA client provisioning detail record set;
configuring non-default user desired information settings; and
storing RFx bid information settings.
21. The method of claim 20 , wherein receiving default RFx bid information settings comprises retrieving information pertinent to at least one of:
SLA client details;
SLA client provision service location details;
a SLA provision skill profile;
SLA provision requirements;
anticipated SLA provision service frequency; and
applicable SLA provision material details.
22. The method of claim 20 , wherein configuring non-default user desired information settings comprises:
specifying at least one of:
maximum secondary SLA provider labor and applicable expense rates;
secondary SLA provider non-provision penalty terms; and
maximum and minimum human resource submittals and a SLA provision labor type; and
specifying a pre-configured RFx bid template to store default and non-default information settings for subsequent RFx bid response data processing.
23. The method of claim 19 , wherein posting the RFx bid comprises:
receiving a listing of secondary SLA providers logically mapped to the RFx bid premised upon a match of business family and geographic provision capabilities;
specifying at least one secondary SLA provider for RFx bid receipt responsive to generation of a secondary SLA providers RFx bid list; and
broadcasting the RFx bid to specified secondary SLA providers.
24. The method of claim 19 , wherein enabling secondary SLA providers to generate a RFx bid quotation responsive to receiving the RFx bid comprises:
receiving notification that the RFx bid has been posted for processing;
generating an RFx bid response record;
permitting access details of an RFx bid response;
specifying information settings responsive to RFx bid interrogatories; and
storing information settings applicable to the RFx bid response.
25. The method of claim 24 , wherein specifying information settings responsive to RFx bid interrogatories comprises:
acquiring information pertinent to multiple provisioning billing rates applicable to variable time attributes comprising at least one of weekdays, weekends, holidays, business hours, and non-business hours;
acquiring information pertinent to multiple provisioning expense rates applicable to variable expense type scenarios;
acquiring information pertinent to acceptance of SLA provisioning terms comprising at least one of provisioning response time and non-provisioning penalty; and
acquiring information pertinent to at least one secondary SLA provider provisioning human resource submittal.
26. The method of claim 24 , further comprising, responsive to storing information settings applicable to a RFx bid response, submitting an RFx bid response to a primary SLA provider for evaluation.
27. The method of claim 19 , wherein processing at least one secondary SLA provider RFx bid response comprises:
receiving a submitted secondary SLA provider RFx bid response;
determining if the secondary SLA provider RFx bid response is accepted or rejected; and
storing an RFx bid response disposition.
28. The method of claim 27 , further comprising, responsive to storing the RFx bid response disposition:
notifying a secondary SLA provider regarding RFx bid response disposition; and
creating a secondary SLA provider purchase requisition responsive to RFx bid response being acceptance.
29. The method of claim 19 , wherein processing at least one secondary SLA provider purchase requisition comprises:
integrating purchase requisition information settings from an accepted secondary SLA provider RFx bid response; and
creating a secondary SLA provider purchase order.
30. The method of claim 29 , wherein processing a secondary SLA provider purchase requisition comprises:
approving purchase requisition information by a primary SLA provider;
submitting an approved purchase requisition to an applicable secondary SLA provider;
notifying a secondary SLA provider of a purchase requisition receipt;
acknowledging secondary SLA provider purchase requisition approval;
receiving the approved purchase requisition from the secondary SLA provider; and
notifying the primary SLA provider of completed purchase requisition receipt.
31. The method of claim 19 , further comprising, responsive to processing at least one secondary SLA provider purchase order:
populating a secondary SLA provider purchase order with default information functions contained within a completed purchase requisition record;
specifying non-default purchase order information; and
approving the secondary SLA provider purchase order.
32. The method of claim 31 , wherein approving a secondary SLA provider purchase order comprises:
notifying the secondary SLA provider of a purchase order approval transaction; and
enabling user access to the secondary SLA provider purchase order.
33. A computer-implemented method of administering a secondary service-level-agreement (SLA) provider human resource network, the method comprising:
selecting, via a computer system comprising one or more computers comprising a processor and memory, at least one human resource submittal affiliated with a secondary SLA provider purchase order;
onboarding, via the computer system, the at least one human resource provisioning personnel;
processing, via the computer system, default work availability calendar information settings for the at least one human resource provisioning personnel;
enabling, via the computer system, non-default human resource provisioning availability calendar administration; and
processing, via the computer system, non-default work availability calendar information settings.
34. The method of claim 33 , wherein selecting at least one human resource submittal affiliated with a secondary SLA provider purchase order comprises:
accessing secondary SLA provider RFx bid response human resource provisioning submittals;
specifying assignment approval for at least one human resource provisioning submittal;
storing the assignment approval for the at least one specified human resource provisioning submittal;
notifying a secondary SLA provider of the assignment approval for the at least one specified human resource provisioning submittal; and
enabling a secondary SLA provider to confirm the assignment approval for the at least one specified human resource provisioning submittal.
35. The method of claim 33 , wherein onboarding the at least one human resource provisioning personnel comprises:
receiving execution of human resource temporary worker agreements;
receiving human resource temporary worker agreement information responsive to the step of receiving execution;
approving human resource temporary worker agreement information;
storing an approval disposition of a human resource temporary worker; and
notifying a secondary SLA provider of approved human resource onboarding.
36. The method of claim 33 , wherein processing default work availability calendar information settings for the at least one human resource provisioning personnel comprises:
receiving specification of standard schedule blackout and availability time settings of the at least one human resource provisioning personnel;
storing the specified standard schedule blackout and availability time settings; and
submitting the stored standard schedule blackout and availability time settings for primary SLA provider review.
37. The method of claim 33 , wherein processing default work availability calendar information settings for the at least one human resource provisioning personnel comprises:
receiving submitted stored standard schedule blackout and availability time settings;
receiving approval of human resource provisioning personnel default calendar availability settings;
storing provisioning personnel default calendar availability approval;
activating an availability calendar of the at least one human resource provisioning personnel;
notifying a secondary SLA provider of provisioning personnel default calendar availability approval and activation; and
accessing an active provisioning personnel availability calendar.
38. The method of claim 33 , wherein enabling non-default human resource provisioning availability calendar administration comprises;
permitting access to human resource provisioning personnel calendar availability records;
receiving specification of non-default information settings applicable to human resource provisioning personnel calendar availability;
storing specified human resource provisioning personnel non-default calendar availability information settings; and
notifying applicable users of human resource provisioning personnel non-default calendar availability information settings modification.
39. The method of claim 38 , wherein processing non-default work availability calendar information settings comprises:
determining if any required SLA client provision coverage time period is without human resource provisioning personnel coverage availability;
warning applicable primary SLA provider users of required provision coverage period complete blackout resource availability;
broadcasting a provision coverage modification request to applicable secondary SLA providers;
storing information settings associated with a received provision coverage modification request; and
notifying applicable primary SLA provider users that a provision resource unavailability scenario has been remedied responsive to stored secondary SLA provider information settings.
40. A computer-implemented method of processing a service-level-agreement (SLA) client provisioning requirement, the method comprising:
processing, via a computer system comprising one or more computers comprising a processor and memory, an SLA client service provision request;
processing, via the computer system, a service provision dispatch request;
receiving, via the computer system, a provisioning human resource dispatch notification record; and
processing, via the computer system, the received provisioning human resource dispatch notification record.
41. The method of claim 40 , wherein processing an SLA client service provision request further comprises:
permitting access to an SLA client purchase order and affiliated provisioning master data records;
creating an SLA client provisioning request record;
receiving default SLA client provisioning request information;
specifying non-default SLA client provisioning request information; and
storing SLA client provisioning request information settings.
42. The method of claim 41 , wherein receiving default SLA client provisioning request information comprises retrieving SLA provisioning record details responsive to user record selection.
43. The method of claim 41 , wherein specifying non-default SLA client provisioning request information comprises inputting desired information applicable to provided SLA client provisioning request data fields.
44. The method of claim 41 , further comprising, responsive to storing SLA client provisioning request information settings:
notifying a user that an SLA client provisioning request has been completed and stored; and
submitting an SLA client provisioning request to a primary SLA provider for downstream processing.
45. The method of claim 40 , wherein processing a service provision dispatch request comprises:
enabling record access to the SLA client service provision request;
receiving a listing of affiliated secondary SLA providers configured to provide services to an SLA client;
receiving a listing of affiliated secondary SLA provider available provisioning human resources configured to provide services to the SLA client;
specifying an available provisioning human resource to provide services to the SLA client; and
storing information settings.
46. The method of claim 45 , wherein storing information settings comprises generating the service provision dispatch request.
47. The method of claim 40 , further comprising:
wherein processing a service provision dispatch request comprises broadcasting the service provision dispatch request;
wherein broadcasting the service provision dispatch request comprises:
transmitting the service provision dispatch request to an affiliated secondary SLA provider;
notifying the affiliated secondary SLA provider of an incoming service provision dispatch request; and
providing access to the transmitted service provision dispatch request.
48. The method of claim 40 , wherein processing a provisioning human resource dispatch notification record comprises:
validating provisioning human resource availability;
storing information settings relative to human resource availability.
49. The method of claim 48 , wherein storing information settings comprises:
generating a provisioning human resource dispatch notification; and
transmitting to a primary SLA provider a provisioning human resource dispatch notification record.
50. The method of claim 40 , wherein processing the provisioning human resource dispatch notification record comprises:
permitting access to the provisioning human resource dispatch notification record;
creating an SLA client provisioning dispatch notification;
storing the SLA client provisioning dispatch notification; and
transmitting the SLA client provisioning dispatch notification to applicable SLA client users affiliated with an originating SLA client service provision request.
51. The method of claim 50 , wherein transmitting the SLA client provisioning dispatch notification comprises:
notifying applicable SLA client users; and
permitting access to the transmitted SLA client provisioning dispatch notification.
52. A computer-implemented method of processing a service-level agreement (SLA) provisioning work voucher, the method comprising:
creating and storing, via a computer system comprising one or more computers comprising a processor and memory, an SLA provisioning service voucher responsive to input by a provisioning human resource;
processing, via the computer system, the stored SLA provisioning service voucher responsive to input by an applicable secondary SLA provider user;
processing, via the computer system, an approved secondary SLA provider provisioning service voucher responsive to input by an applicable primary SLA provider user; and
processing, via the computer system, an approved primary SLA provider provisioning service voucher responsive to input by an applicable SLA client user.
53. The method of claim 52 , wherein creating an SLA provisioning service voucher comprises:
specifying an applicable human resource provision dispatch record;
receiving default information applicable to SLA provisioning information affiliated with the specified human resource provision dispatch record;
specifying non-default information relative to performed physical provisioning service details; and
storing SLA provisioning work voucher information settings.
54. The method of claim 53 , further comprising, responsive to storing SLA provisioning work voucher information settings:
notifying an applicable secondary SLA provider user that a stored SLA provisioning work voucher is available for review; and
permitting access to the stored SLA provisioning work voucher.
55. The method of claim 52 , wherein processing the stored SLA provisioning service voucher responsive to input by an applicable secondary SLA provider user comprises:
receiving default SLA provisioning service voucher purchase order information inherited from an applicable secondary SLA provider purchase order;
specifying SLA provisioning service voucher purchase order information non-default data values;
approving information settings; and
storing secondary SLA provider SLA provisioning work voucher information settings.
56. The method of claim 55 , further comprising, responsive to storing secondary SLA provider SLA provisioning work voucher information settings:
notifying an applicable primary SLA provider user that an approved secondary SLA provider provisioning work voucher has been submitted for review; and
permitting access to the approved secondary SLA provider provisioning work voucher.
57. The method of claim 52 , wherein processing an approved secondary SLA provider provisioning service voucher comprises:
receiving default SLA provisioning service voucher purchase order information inherited from an applicable SLA client purchase order;
specifying SLA provisioning service voucher purchase order information non-default data values; and
storing primary SLA provider provisioning work voucher information settings.
58. The method of claim 57 , further comprising, responsive to storing primary SLA provider SLA provisioning work voucher information settings:
notifying an applicable SLA client user that an approved primary SLA provider provisioning work voucher is available for review; and
permitting access to the approved primary SLA provider provisioning work voucher.
59. The method of claim 52 , wherein processing an approved primary SLA provider provisioning service voucher comprises:
receiving provisioning work voucher information settings by an SLA client user;
specifying an approval or rejection disposition responsive to receiving the provisioning work voucher information settings; and
storing the specified approval or rejection disposition.
60. The method of claim 59 , wherein storing the approval or rejection disposition comprises:
receiving default SLA provisioning service quality assurance assessment information;
specifying information applicable to the received quality assurance assessment information;
storing quality assessment information specifications within the system.
61. The method of claim 59 , further comprising, responsive to storing the approval or rejection disposition:
notifying applicable primary SLA provider and secondary SLA provider users of a SLA client provisioning work voucher disposition; and
permitting applicable primary SLA provider and secondary SLA provider users to access the SLA client provisioning work voucher disposition.
62. A computer-implemented method of processing payment of a service-level agreement (SLA) provisioning work order, the method comprising:
extracting, via a computer system comprising one or more computers comprising a processor and memory, SLA client approved provisioning work vouchers;
generating, via the computer system, billing invoice files;
processing, via the computer system, SLA client billing invoice files;
processing, via the computer system, payment from a SLA client; and
issuing, via the computer system, payment to a secondary SLA provider.
63. The method of claim 62 , wherein extracting SLA client approved provisioning work vouchers comprises:
identifying a stored unprocessed SLA client approved provisioning work voucher record;
receiving default information inherited from the unprocessed SLA client approved provisioning work voucher record; and
storing approved provisioning work voucher record set information settings.
64. The method of claim 62 , wherein generating billing invoice files comprises:
generating a primary SLA provider to SLA client billing file; and
generating a secondary SLA provider to primary SLA provider billing file.
65. The method of claim 64 , wherein generating primary SLA provider to SLA client billing file comprises:
utilizing an SLA client specified billing file information template;
populating the SLA client specified billing file information template with stored approved provisioning work voucher record set information settings; and
storing an SLA client billing invoice file responsive to data population.
66. The method of claim 64 , wherein generating a secondary SLA provider to primary SLA provider billing file comprises:
utilizing a primary SLA provider specified billing file information template;
populating a primary SLA provider specified billing file information template with stored approved provisioning work voucher record set information settings; and
storing a primary SLA provider billing invoice file responsive to data population.
67. The method of claim 65 , further comprising, responsive to storing an SLA client billing invoice file responsive to data population:
notifying applicable SLA client users that a billing invoice file is available for data processing; and
providing a user interface to applicable SLA client users adapted with access to the billing invoice file.
68. The method of claim 62 , wherein processing SLA client billing invoice files comprises:
approving SLA client billing invoice data;
notifying applicable primary SLA provider users of billing file approval;
issuing payment to the primary SLA provider by the SLA client; and
generating and storing a cash payment file responsive to primary SLA provider payment.
69. The method of claim 62 , wherein processing payment from an SLA client comprises:
receiving a cash payment;
permitting access to a stored cash payment file;
applying cash payment file data against an applicable SLA client billing invoice file; and
storing a record of billing invoice payments.
70. The method of claim 69 , further comprising, responsive to storing a record of billing invoice payments:
generating a secondary SLA provider invoice payment file; and
storing the secondary SLA provider invoice payment file.
71. The method of claim 70 , further comprising, responsive to storing the secondary SLA provider invoice payment file:
notifying applicable primary SLA provider users that a secondary SLA provider billing invoice file is available for data processing; and
providing a user interface to applicable primary SLA provider users adapted to access a secondary SLA provider billing invoice file responsive to notification.
72. The method of claim 62 , wherein issuing payment to a secondary SLA provider comprises:
approving secondary SLA provider billing invoice data;
paying to the secondary SLA provider; and
generating and storing a cash payment file responsive to secondary SLA provider payment.
73. The method of claim 72 , further comprising, responsive to generating and storing a cash payment file responsive to secondary SLA provider payment:
providing access to the stored secondary SLA provider cash payment file; and
applying cash payment file data against an applicable secondary SLA provider.