EnDetect
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BPO / KPO

Leading BPO (500+ Agents)

Challenge

Agent utilization stuck at 58% billable hours across Gurgaon, Pune, and Hyderabad sites; client SLA credits cost ₹6.2L in Q1

Result

Utilization rose to 77% in 60 days; ₹42L annualized savings; 18% drop in attrition on monitored teams

The situation

A multi-city BPO serving financial services clients struggled with inconsistent agent utilization. Site managers relied on manual spot checks and end-of-day reports that arrived too late to fix intraday staffing gaps.

Client SLA reviews flagged 58% average billable utilization against an 80% contract target. Q1 SLA credits totaled ₹6.2 lakh before leadership approved a monitoring rollout.

Key Takeaway: Manual spot checks cannot fix intraday gaps on a 500+ agent floor.

Deployment

EnDetect rolled out to 520 agents over three weeks using silent MSI deployment and a BPO policy template. Team leads received dashboards for productive hours, idle time, and application categories aligned to client SLAs.

The stack matched what most EnDetect BPO customers use: attendance, idle timer, and periodic screenshots. Live view was limited to a 40-seat PII queue handling loan verification callbacks.

Key Takeaway: Baseline monitoring on the full floor, live view only where client data sensitivity demanded it.

What changed in 60 days

Billable utilization climbed from 58% to 77%. Operations identified three teams with recurring off-peak idle patterns and rebalanced shifts. Handover overlap added 35 minutes of productive coverage on US peak hours.

Annualized savings from recovered billable hours exceeded ₹42 lakh. Attrition on monitored teams dropped 18% after managers replaced idle warnings with "what blocked you?" coaching.

Key Takeaway: Recovered hours and lower churn both showed up when data fed coaching, not warnings.

Replicate this

If your utilization gap is similar, pilot EnDetect PRO on one site and one shift for 30 days. Compare billable hours week over week before MSI deploy to the full floor. Target one hour recovered per agent per day on a ₹50,000 salary seat for roughly 22x ROI on PRO at ₹280 per user per month.

Key Takeaway: One site, one shift, 30 days. Scale MSI deploy only after utilization moves on the pilot.

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