01 · Operational Inputs
Load the operating sources in process order. Every input keeps a direct reference to the DOC ROI pill where the data is created or governed.
Operational readiness
Load Example populates the source set and preserves its lineage for the demonstration case.
Orders ready for Operations
Financially released orders become the execution queue and can later run through the configured route.
| Order | Customer | Product | Qty | Order total | Financial release | Operations |
|---|
02 · Productivity Setup
Select the operating model first. Clicking a model applies it immediately to the current service-order queue; there is no separate Apply action.
Service-order result
The selected productivity model is applied immediately to every released service order and its Human / Digital point split is recalculated live.
| Order | Customer | Qty | Productivity model | Route points | Human pts | Digital pts |
|---|
Productivity baremo
Edit standard minutes or the economic rate. Standard points remain the common unit of work and feed both Warehouse execution and Delivery planning.
| # | Route stage | Task | Evidence | Standard min | Points | €/h | €/unit |
|---|
What each productivity indicator means
Read the model as capacity allocation, not as a redefinition of the standard work.
03 · AI & RPA Productivity Workshop
Build, configure and test the operational productivity model directly on the warehouse Digital Twin. Drag capabilities onto route stages, tune their workload and economics in a movable configuration window, then run the order through the same circuit.
Route completeness
Each stage must have the capability to execute its physical or digital work. Hybrid and scalable stages also require visible human supervision.
Internal · Order Route Simulator
Execute one service order through the route exactly as configured in the Digital Twin. The circuit, Operational Agents, productivity and cost update while the order advances.
Select an order and validate the route before execution.
Live productivity & economics
Productivity is standard work divided by human-equivalent work. The total economic envelope remains attached to the standard point while its allocation shifts between human execution and scalable digital capacity.
04 · Delivery Routing
Turn released customer orders into physical delivery routes. Prioritise recurrent customers through SPO, preserve arrival order for new customers, load real package volume into outsourced vehicles and calculate route points, time and cost before dispatch.
1 · Delivery planning assumptions
The current prototype uses a Madrid planning map by postcode and an editable road-distance factor. Values are planning assumptions, not a carrier tariff.
2 · Package output from Warehouse
Package dimensions become a Delivery input after Pick & Pack. The example uses editable planning dimensions and flags promotional packaging as a special package.
3 · Delivery demand & SPO priority
Existing customers keep DOC ROI SPO priority. New customers remain visible as NEW and are sequenced by order arrival inside the route logic.
4 · Outsourced vehicle palette
Add a vehicle instance, then select it to open its characteristics and live cargo frame. Vehicle detail collapses completely when closed.
5 · Driver Delivery Pack
Generate the vehicle-linked mobile assignment, goods handover, route agenda and customer delivery-close sheets. The licence plate is the operational key that connects vehicle → route → orders → delivery evidence.
04 · Productivity & Satisfaction Report i
Connect execution evidence with post-order NPS to evaluate Operational Agents, service orders and development actions without losing the distinction between productivity and customer experience.
Route workload by Operational Agent i
Stacked workload by route stage for the current order mix.
Executed order productivity & cost i
Each completed order shows its human/digital work split together with its economic envelope.
Operational Agent ledger i
Workload, supervision, scalable capacity and productivity signal.
| Operational agent | Type | Model | Std points | Human-equivalent h | Capacity factor | Productivity index |
|---|
Executed service orders i
Every completed simulator run is stored as an order-level productivity result.
| Order | Model | Qty | Points | Time min | Human pts | Digital pts | Cost | Route |
|---|
Associated Order Quality Signal · NPS i
Import the post-order satisfaction file, join it to executed orders and create a transparent Productivity × Satisfaction score.
NPS evidence file i
Request the NPS export after customers have had time to receive and evaluate their orders. The operational bridge is the order identifier.
order_id · customer_id · nps_date · nps_score · nps_class · commentP bands around 1.00 i
NPS classes i
Productivity × Satisfaction i
Configure the response i
Productivity × NPS matrix i
Order counts across the two dimensions. Use the matrix to see where operational efficiency and customer experience diverge.
Operational Agent classification & development plan i
Aggregate executed orders by primary Operational Agent, calculate the weighted score and assign an editable development action.
| Operational Agent | Type | Orders | Avg P | P band | NPS responses | Associated NPS | Score / 6 | Classification | Development action |
|---|
Order-level evidence bridge i
Trace every classification back to the order and its execution/satisfaction evidence.
| Order | Customer | Primary agent | P | P band | NPS | NPS class | Score / 6 | Result |
|---|
05 · Supplier Portal
One operational portal with two controlled perspectives: the buyer/company workspace and the supplier workspace.
Purchase orders
Orders issued or ready for human approval.
| PO | Supplier | Item | Qty | Value | Lead | Status |
|---|
Supplier invoice register
Portal demonstration layer. Amounts are PO values until an accounting invoice source is connected.
| Supplier | Reference | Expected amount | Invoice state | Payment terms |
|---|
Supplier
Select a supplier.
Purchase orders received
| PO | Item | Qty | Value | Required saleable date | Status |
|---|
SLA commitments & evidence
06 · Outputs & Evidence
Export the finished evidence package: executable order labels, productivity evidence, supplier records, the standalone Supplier Portal HTML and the delivery-ready handoff.
Operations Labels → Delivery · HTML
Printable order-label pack preserving the upstream Collections & Orders QR when that source is loaded. The example carries the exact 46 QR labels supplied with the exercise.
Operations Label Register
Structured order/QR register for Delivery, warehouse display or downstream printing systems.
Productivity Report
Route stage, standard work, human/digital workload, technology assignments and designed cost.
Delivery Event → Call Center
Minimal delivery-completion handoff. The order is not duplicated because the Call Center already owns its commercial context.
Supplier SLA Snapshot
Supplier commitments, target, rule, evidence requirement and current portal state.
Purchase Order Register
Supplier, item, quantity, monetary exposure, lead time and approval status.
Delivery event ledger
The Call Center receives only the delivery event required to update service and Customer Area context.
| Order | Customer key | Status | Delivery timestamp | Call Center handoff | Customer Area |
|---|