Playbook: People Operations & Services
Core Subprocesses: 1) Case Intake & Routing · 2) Core HR Transactions · 3) Payroll & Time · 4) Self Services · 5) Quality, Compliance & Improvement
Subprocess 1 · Case Intake & Routing
Purpose
Fast, accurate routing of HR requests to the right resolver with full traceability.
Guardrails
- Service taxonomy maintained; SLAs transparent.
- Privacy: least-privilege access.
Play A Human-led Triage Desk (Human-led · Perceptive + Agentic)
Flow
- Email/portal intake.
- Agent assigns resolver.
- Manual status updates.
KPIs
- First response < 8h
- Resolution < 3 Tage
Play B Smart Routing Co-pilot (Human-augmented · Perceptive + Predictive)
Flow
- AI categorizes & suggests resolver.
- Agent confirms/edits.
- Nudges for missing info.
KPIs
- Misroutes −50%
- Time-to-assign −60%
Play C Auto-Routing with SLAs (Algorithmic-autonomous · Agentic)
Flow
- Rules + ML classify & assign.
- Auto updates; escalations.
- Quality sampling to HITL.
KPIs
- Auto-route ≥ 80%
- Breach rate −70%
