Workforce Schedule Optimizer

Purpose. Genesys WFM forecast vs actual.

Audience: Genesys Cloud CX admins.

What you upload

Any export from Genesys Cloud CX. We auto-detect common vendor formats and fall back to a generic schema.

Expected columns (or close variants):

conversationId, queue, user, mediaType, startTime, talk, wrap, acw, disconnect

What you get

• KPIs. Forecast calls, Actual calls, Forecast err %, Overstaff hrs
• Charts. Queue distribution + hour-of-day pattern.
• AI narrative. Short plain-English read of what the KPIs mean.
• Exports. CSV, XLSX, PDF.

Where to get the data

Depends on your vendor. Common paths:

• Historical / CDR / CRM export from the admin console.
• Data lake extract (Snowflake / BigQuery / Redshift) if you have one.

Privacy

Your file is parsed in the browser. Only aggregated KPIs are sent when you click "Generate AI summary" — no phone numbers, extensions, MACs, or raw rows.

Known limits

• Row cap: 100 MB file size. Larger exports should be pre-aggregated.
• AI summary requires network — the rest of the tool works offline.