WFM Keystone logoWFM KEYSTONEBuilding smarter operations together.
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INTELLIGENCE IN THE WORKFLOW · CONTROL WITH THE CLIENT

AI-led. Human-controlled.

Better decisions start with insight you can explain. WFM Keystone combines operational experience with KNITS intelligence to help teams forecast intelligently, plan capacity and act with confidence.

01 / THINKTechnology recommends. People decide.
A human hand and robotic hand meeting across a glowing digital intelligence interface HUMAN × TECHNOLOGY
Operational AIEvaluate demand
AI AssistPlan readiness
Human decisionRetain control
THE AI TOUCH · HUMAN-LED INTELLIGENCE

One change in demand.
Four connected decisions.

Follow a change in market demand through four linked decisions: investigate the signal, choose a forecast, plan productive capacity and agree the action.

Conceptual analytics and forecasting imagery AI TOUCH / DECISION JOURNEY 01 / RECOGNISE THE SIGNAL
AN OPERATIONAL STORY01 / 04

A market event changes the demand.

Imagine a holiday shifting the pattern of calls between weeks. The right first step is to understand what changed, rather than hire to the unadjusted average.

THE QUESTION TO ANSWERWhat changed—and when will it affect service?
EXPLORE THE AI TOUCH

Different signals. One decision conversation.

DECISION INSIGHTWhat changed in expected demand?

A holiday-related movement in demand is detected. The team should examine which weeks and business lines are affected before changing the plan.

Explore the interactive report studio →
INTELLIGENCE · WITH CONTROL

Recommendations belong inside the workflow.

Our intelligence capabilities solve different operational problems. Choose one to see its role and governance.

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Operational AI · Forecasting

Evaluates forecasting methods and parameter combinations using historical performance, seasonality, market impact, bias and other validation measures before recommending an appropriate method.

The planner still controls Final forecast selection.
DYNAMIC REPORT & DECISION STUDIO

Not a static dashboard.
A decision interface.

Choose a reporting perspective, change the time horizon and explore how demand, staffing and hiring signals shape the next decision.

Executive Operating Overview

Workforce health · staffing readiness and operating demand

Operating signals
DemandAvailable capacity
Exception or signalReview future staffing pressure

Changes in demand may be outpacing planned productive capacity in later weeks.

Recommended management reviewAssess readiness and timing

Review recruitment, training and STC assumptions before deciding whether the staffing plan requires action.

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Demand clarityMarket-aware forecasting
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Workforce readinessPeople, skills and timing
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Flexible planningDesign studios and scenarios
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Commercial focusBetter margin decisions
ABOUT US / COMPANY PROFILE

Built for the realities of operations.

WFM Keystone is an operations efficiency advisory business, focused on workforce management for contact centres and service organisations. We help leaders make better staffing decisions by combining domain expertise, disciplined planning and the right technology.

Our approach is hands-on: understand the operating model, identify where demand and capacity are misaligned, build practical plans and support the decisions that affect service and profitability.

OUR VISION

Workforce decisions that strengthen every operation.

Build a future where service organisations can connect people, demand and commercial performance through informed, accountable workforce planning.

OUR GOAL

Make intelligent operations practical.

Combine deep WFM expertise with KNITS so clients can plan staffing with clarity, improve delivery discipline and protect operating margins—while retaining control of their data and decisions.

COMPANY BROCHURE

Explore the WFM Keystone story

Company capabilities, consulting approach and the KNITS product overview.

01Operations advisoryHands-on diagnosis, practical recommendations and operational planning support.
02Proprietary technologyKNITS provides the connected planning environment; specialist tools are explained in their own sections.
03Client-led governanceYour data, approvals and workforce decisions remain under your control.
Discuss your operation ↗
WFM Keystone original illustration of operations leaders collaborating
People, process, technology. One operating picture.
15+Years of workforce management experience
THE COMMERCIAL CHALLENGE

Workforce decisions are connected. Most processes are not.

Forecast demand shifts. Staffing decisions arrive late. Finance sees the consequence. The opportunity is to connect the decisions—not just the reports.

01

Demand moves

Seasonality, promotions, holidays and market events create workload that cannot be managed with a static assumption.

02

Capacity follows late

Training lead times, shrinkage, attrition and productivity ramps change when staffing actually becomes available.

03

Margin absorbs the gap

Idle labour, overtime and missed coverage create commercial friction and avoidable management surprises.

From separate activities to one coherent workforce plan.KNITS connects demand → capacity → productive supply → action.
INTERACTIVE CAPABILITY STUDIO

Explore a scenario. See the trade-off.

Choose an operational challenge and explore how its demand pattern, planning trade-offs and next review change together.

DEMAND INTELLIGENCE

When a market event shifts demand

Compare the unadjusted and event-aware patterns before deciding which future weeks need review.

What the analysis reveals
An isolated historical spike should not determine the next twelve months of staffing.
What the team can do
Review the normalized pattern and choose a defensible Final forecast before capacity planning.
Demand pattern
CompareMultiple methods and combinations
ExplainHoliday impact and normalization
ApproveFinal forecast for capacity planning
KNITS / WORKFORCE PLANNING PLATFORM

One decision cycle. Multiple disciplines.

KNITS brings workforce planning functions into one connected operating model, preserving the business line, site, contract and time-period context behind each decision.

↗ForecastingSee upcoming demand
▦CapacityTranslate demand to staffing
♙RecruitmentPrepare productive workforce
▤SchedulingAlign coverage
◫ReportsReview operational exceptions
◇FinanceUnderstand commercial implications

Finance modelling is a planned capability. Scheduling recommendations depend on the available KNITS deployment.

Explore each capability in the KNITS Solutions overview ↗
FLAGSHIP DIFFERENTIATORS

Adapt KNITS to the way you operate.

Not another fixed planning template. KNITS supports expert customization of the Long Range plan and the executive dashboard, while preserving governed data connections.

ADMIN · LR DESIGN STUDIO

Your capacity model, your structure

Switch between planning templates to explore how structures, child rows and calculations can adapt to different client operations.

Planning structures, child rows and formulas can be configured through the authorized LR Design Studio.
DASHBOARD DESIGNER

Executives decide what matters

Change the visualization to explore how one management question can be presented as a trend, a distribution or an executive metric card.

Configure metrics and visual formats to suit each management perspective.
KNITS INTELLIGENCE / KINT

Ask the operation.
Understand the answer.

KINT is the read-only conversational intelligence companion to KNITS. It is designed to explain what operational data shows, investigate changes and answer authorised workforce-planning questions in plain language—without modifying source records.

ASK KINT“Which LOB has the largest capacity shortfall next month—and what changed?”

Investigate the relevant account, LOB, site, period and available measures; clarify when data or scope is missing.

Discuss KNITS Intelligence ↗
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Operational investigation

Explain changes in demand, staffing, shrinkage, hiring readiness, holidays and relevant approved planning records.

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Context-aware answers

Resolve account, business line, site or geography, time period and measure before comparing or aggregating figures.

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Read-only by design

Uses authorised KNITS data and permissions. It cannot amend forecasts, capacity plans, locks, recruitment, settings or employee information.

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Transparent when evidence is missing

Requests clarification or reports unavailable data rather than inventing values or pretending a source exists.

KINT provides permission-aware, read-only operational intelligence through the KNITS backend. The website Operations Assistant helps visitors explore our solutions.
KNITS / ADMIN FEATURES

Control the platform.
Protect the planning process.

KNITS administration provides a governed environment for planning configurations, client-specific structures and appropriate access boundaries.

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Template change governance

Manage the authorized process for reviewing and applying client-specific planning changes.

Explore the design studio ↗
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Account and site configuration

Organize accounts, lines of business, sites and approved workforce-planning assumptions.

Explore KNITS ↗
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Access and permissions

Keep planning data access aligned to authorized roles and client-defined sharing scope.

HRIS & data options ↗
HRIS / DATA OWNERSHIP

Your HR data. Your choice of connection.

Connect an authorized HRIS source when available—or provide approved weekly files. Both methods support a consistent workforce planning picture without forcing clients to surrender control of their data.

Available measures depend on actual source fields and historical coverage; KNITS should not infer promotion, suspension or departure reasons from missing data.

CLIENT-GOVERNED DATA

Approved direct integration

Where HRIS connectivity is authorized, align a secure integration around the client's selected workforce fields and timing.

  • Client-approved source and permissions
  • Agreed roster and employment fields
  • Validated and auditable update cadence
Outcomes: weekly headcount and FTE baselines, LOB movement, hiring and attrition signals where supported by the available records.
INDUSTRY ADAPTABILITY

One planning foundation. Different business realities.

Different industries create different demand shifts, staffing constraints and delivery requirements. Select an industry to see the challenge, then the planning response.

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Customer Operations

Connect contact demand, forecast volume, hiring lead times, shrinkage and productivity to service and cost decisions across multiple LOBs and sites.

Demand forecastingStaffing & serviceCapacity readiness
KNITS / SOLUTIONS

Your workforce journey,
connected end to end.

One clear view of how the six workforce disciplines connect—from demand planning to commercial decisions.

DEMAND INTELLIGENCE

Forecasting

Operational AI evaluates MA, WMA, SES, Holt, Holt-Winters and ARIMA combinations using backtests, bias and error measures. Holiday intelligence, normalization, market impact, demand profiles and read-only outliers inform 13-month forecasts. Final selection remains with the planner.

Try a demand scenario ↗
PRODUCTIVE WORKFORCE

Planning

Latest LR plans weekly staffing by LOB and site, with Erlang staffing methodology, required and available FTE, shrinkage, attrition and Speed to Competency (STC). Recruitment, training, Soft Go Live and purple AI Assist support controlled hiring recommendations.

Explore planning design ↗
COVERAGE DECISIONS

Scheduling

Connect demand and available staff to interval coverage. AI-enabled recommendations can suggest schedule adjustments where that functionality is deployed; feature availability varies by deployment.

Review a coverage scenario ↗
EXECUTIVE VISIBILITY

Reports

Compare authorized demand, capacity, workforce and recruitment indicators by account, business line, site and time period. Build tailored executive views with Dashboard Designer.

Explore interactive reports ↗
COMMERCIAL PLANNING

Finance

Link workforce assumptions to revenue support, direct delivery costs (COGS), gross margin, EBITDA and net profit projections. This financial modeling is planned scope, not presented as a live module.

Discuss finance roadmap ↗
DATA CHOICE AND CONTROL

HRIS

Use an approved HRIS connection or client-managed weekly roster feeds. Clients choose what data to share and who may access it; available headcount, movement, hiring and attrition measures depend on the supplied records.

See HRIS connection choices ↗
WFM KEYSTONE / ADVISORY & DELIVERY

The expertise behind every implementation.

KNITS is the planning platform. WFM Keystone provides the operating expertise to diagnose, deploy and govern the improvement.

FROM INSIGHT TO ACTION

Experienced people. Intelligent systems. Better operating decisions.

Technology creates visibility; operational expertise turns it into a workforce decision the business can actually execute.

Discuss a KNITS pilot ↗
COMMON QUESTIONS

The things clients ask first.

Clear answers about implementation, data ownership and what KNITS is designed to support.

No. LR Design Studio supports expert configuration of capacity planning structures and breakdowns, while the shared planning engine maintains governed source data and calculations.
No. Where integration is unavailable or not approved, clients can provide selected workforce fields through controlled weekly uploads and manual support.
No. Capacity AI Assist is planner-triggered and respects the six-week protected window and locked cells. Recommendations are reviewed within the planning workflow.
Revenue, cost, EBITDA and margin modelling belong to the planned financial scope. We distinguish planned functionality from modules confirmed operational in the current product version.
START THE CONVERSATION

Your operations. Our focus.

Talk to us about forecasting, capacity, recruitment, custom planning models, dashboard design or a scoped KNITS pilot. We will begin with the operating challenge.

Delivery base: India · Initial market focus: GCC and Egypt

Tell us what you'd like to explore

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TAKE THE DETAIL WITH YOU

See the business and platform story.

Download our corporate and KNITS presentations. The company brochure is available under About Us.

KNITS overview ↓Corporate pitch ↓
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