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Shell’s Online Service
The Scandinavian eBusiness platform
   Built on COOL:Plex and Websydian
            Internet and WAP
             Enable your ERP
                July 2001
         Kasper Kronmann Nielsen
       IT-planner and eBusiness Manager Commercial Denmark
The History of Shell’s
   online service
The History of customers four different
  Shell Denmark offered
                          Shell’s online
  ways to get heating oil in 1999
service                                                                                        Order
1. Self ordering                                                                            processing,
                                                                                            delivery and
(~18,000 customers)                                                                           payment
                              Customer places orders himself each time he thinks he
                              needs heating oil (via phone (CSC))
                                                                                               Order
                                                                                            processing,
2a. Automatic                                                                               delivery and
delivery “degree date”                                                                        payment
                              System estimates the next time to deliver
(~17,000 customers)
                              heating oil to the customer based on the customer’s
                              living conditions and the outside temperatures

                                                                                     Order
2b. Automatic                                                                     processing,
                                                                                  delivery and
delivery “fixed date”         Deliveries are planned on fixed dates independent of payment
(~4,000 customers)            tank levels

                                                                                               Order
2c. Automatic                                                                               processing,
                                                                                            delivery and
delivery “real time”          System monitors real tank levels and determine                  payment
(Shell Line, 3,000 customers) next time to deliver. Real time tank information
                              is send through by GSM to Shell. Shell acts when power failure is detected

                                                                       Source: interviews
                                                               The Software That Manages eBusiness ™
The History of Shell’s online
service
                         April 2000:               December 2000:            September 2001:
                      SSI & Adcore                  Reseller                   B-2-B
                        chosen                     solution FI              solution NO




     Nov       2000       Mar     Apr      July           Nov         Dec           2001




                         March
                         2000:
                       Decision            July        November      December              June     Aug.
    November
      1999:             “Go!”             2000:          2000:         2000:               2001:    2001:

                      SoftDesign        Launch       Launch         Launch            Launch       Launch
     Idea
                        engage          pilot DK       FI             NO                SE         EL NO

                                        Total cost: 200.000 US$
includes: FTE, Infrastructure, Hosting 1 year, Consultants, license no cost, roll out 4 countries




                                                                    The Software That Manages eBusiness ™
The History of Shell’s online
service



      How did we manage
               and
 why can we talk about a success




                     The Software That Manages eBusiness ™
Shell Ready
     NORDCAP ERP system
        – Business process optimisation and
           customer focus in mid 90.
        – A single customer database (B-to-C, B-to-B,
           B-to-R)
        – AS/400 platform - build for exchanging data
        – A common Scandinavian platform (80-95%)
        – IT people who understand business
           processes
        – We want to ride the hype
     Disadvantage - MP, run and maintain
      environment


                                   The Software That Manages eBusiness ™
Shell Ready
     Development tool
       – COOL:Plex/Websydian
          • Cheap (no license fee), real time, CA
            support, IBM support (webSphere),
            development resources available.
          • Split of design and functionality
          • Proven by HyTex who have same type
            backoffice




                                 The Software That Manages eBusiness ™
Decisions Made
    Customer focus
     –   Personalisation and profiling
     –   Services functionality should be based on customer
     –   Solution has to take the highest nominator into account
         (Country and customer segment)
     –   Work with the customer “It is a journey together”
    Trust (privacy politics), security (128bit),
    Single coherent front end
    The easiest company to do business with on
     the Internet


                                     The Software That Manages eBusiness ™
Decisions Made
    CSC workload focus (automation of process)
     – No additional work to handle customers
     – Look at cost to serve
     – Focus on process that could be moved from
       CSC to self service.
    Small scale pilot quick to scale
     – Independent service concept
     – If not used turn it off
    Real time online - no e-mail or batch solution


                              The Software That Manages eBusiness ™
Decisions Made
    Reuse Reuse Reuse
     –   existing business process
     –   hardware
    We start with B-to-C, but prepare for B-to-B
    Build on a home-banking concept
    Align with EnergyHouse concept




                                     The Software That Manages eBusiness ™
What is in
Shell’s online service?
What is Shell’s Online
  Service?
        Data about                                                Nordcap
     Shell’s customers                                       eCommerce interface:             ERP/CRM:

                                 Shell's Sales force         Websydian                     Nordcap
                                 with or without WAP            (MIIS with NT)                (AS/400s)
                                                                                             Customers:
                                                             Shell                           B-to-C,
                                                                                             B-to-B SME
                                                   Payment                                   Reseller customer
                            Anybody                module                                    Global LPG Scan
                                        Any portal,                                          European Shell line
                                    i.e. Shell@home                                          Retail station
               Shell Customer




                                                                                                 Data
                                    Transport portal
                                          eHome


Reseller’s                                                     Branded
                                   Data about                                                Products:
Customer                                                       Reseller
                                  my customers                                               Card, Fuels, Lubs
                                                                                             LPG
                                                                                             Electricity
                Shell reseller                All
Data about
   me
                                          data about
                                              me
                                                              Shell                          Wood pellets
                                                                                             Service
                                                                                             etc.
                                                                                       Content on www.shell.dk




                                                                                               catalogue
                                                                                                Product
                                                                                    Data about




                                                                                                           Data
                                                                                                  etc.
                                                                                 Shell’s customers
      Shell customer        Shell customer             Shell staff users
      with WAP              with internet access
                                                                  The Software That Manages eBusiness ™
What is Shell’s Online
  Service?                                                          eMetric
                                                                    - KPIs
                            Nordcap
                                               ERP/CRM:             -Customer behaviour
                       eCommerce interface:

                       Websydian              Nordcap
                          (MIIS with NT)       (AS/400s)            Direct marketing module
                                                                    - messages
                                                                    - cross selling
                                              Customers:
                                                                    - up selling
                                              B-to-C,
                                                                    - one to one
                                              B-to-B SME
                                              Reseller customer
                                              Global LPG Scan
                                              European Shell line
                                                                     eCRM logging customer
                                                                     behaviour




                                                  Data
                                                                     - messages received
                                                                     - services used
                                                                     - order process
                                              Products:              - etc.
                                              Card, Fuels, Lubs
                                              LPG
                                              Electricity           SMS and e-mail
                                              Wood pellets
Shell customer            Shell               Service
                                                                    - password
                                                                    - order confirmation
with internet access                          etc.                  - card confirmation
                                                                    - invoice
                                                                    - notifications
                                                                    - etc.


                                                   The Software That Manages eBusiness ™
Current Web Features for fuels
   Shell online supports heating oil and card
Heating Oil
• Check invoices
• Check payment history
  (Internet/WAP)
• Change payment terms




                                The Software That Manages eBusiness ™
Current Web Features for fuels
   Shell online supports heating oil and card
Heating Oil
• Ordering heating oil:
   • Quantity
   • Preferred delivery date
   • More than one tank
   • Price calculation
   • Order confirmation online and via e-mail
   • Order overview
   • Order tracking & tracing



                                    The Software That Manages eBusiness ™
Current Web Features for fuels
   Shell online supports heating oil and card
Heating Oil
• Shell Line and Degree day customers
  only: Information on tank levels,
  consumption and contact data
• Card blocking (Internet/WAP)
• Card transactions
• Reseller/commission agent solution
  (CSC web-interface to ERP)



                                 The Software That Manages eBusiness ™
Truly integrated in real time

•Internet orders for heating oil do not need any
manual processing by Shell personnel since
there is a real time link between the e-
commerce solution and the ERP-system
•The only part that is not real time is the link
between the order processing in the ERP and
the route planning by the truck driver




                               The Software That Manages eBusiness ™
Truly integrated in real time
Internet order to payment process (part 1)


                    Enter                       Enter                      Check price
Customer           quantity                   preferred                         and
                   needed                    delivery date                confirm order


Shell e-commerce
interface

                             Generate
                                                                                   Order            Send order to
                           proposed time             Calculate price
Shell AS-400                                                                    automaticall       OTC* based on
                         frame of delivery          based on list price
system                                                                          y entered in         location of
                         based on current              and rebate
                                                                                  AS-400              customer
                               date



                                                                                        Continue on next page

                        * OTC = on truck computer
                                                                              Source: interviews
                                                                   The Software That Manages eBusiness ™
Truly integrated in real time
Internet order to payment process
(part 2)                                         Check
Customer                                       order                                                          Pay invoice
                                                status
                                                              all ERP-functions e.g.
                                                              Accounts Receivable,
Shell e-commerce                                              General Ledger, Man Info
                                                              (MARKIS) and Stocks are
interface                                                     updated with the data from
                                                              the order

                  Send order to
Shell AS-400     OTC* based on                                                        Update account
system             location of                                                             info
                    customer




                 View new                                       Deliver                    Print invoice on
Transportation     orders on          Schedule                  heating oil                 location and
                  *OTC                deliveries                  to                          send data
contractor                                                                                     to Shell
                 when log-in                                    locations

                                                                                                        Source: interviews
                                  * OTC = on truck computer
                                                                       The Software That Manages eBusiness ™
The RealInterrelation with ERPe-order
         World – an
at Dansk Shell
     Sunday Dec 3rd 23.40 - Customer orders via
      Shell on line services
     Sunday Dec 3rd 23.41 - Orders ready to be
      transferred to OTC-truck
     Sunday Dec 3rd 23.50 - Orders placed on
      OTC-truck (time dependent on when truck
      calls in for orders)




                               The Software That Manages eBusiness ™
The RealInterrelation with ERPe-order
         World – an
at Dansk Shell
     Monday Dec 4th 9.18 - Driver delivers order
      and hand over invoice to customer
     Monday - Tuesday night Dec 4th-5th all ERP-
      functions e.g. Accounts Receivable, General
      Ledger, Man Info (MARKIS) and Stocks are
      updated with the data from the order

      No one except the customer and the
      truck driver have “touched” the order



                               The Software That Manages eBusiness ™

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Precentation - Speaker at CA World Conference Orlando, Florida US, on the subject of “Mobile business and eBusiness”.

  • 1. Shell’s Online Service The Scandinavian eBusiness platform Built on COOL:Plex and Websydian Internet and WAP Enable your ERP July 2001 Kasper Kronmann Nielsen IT-planner and eBusiness Manager Commercial Denmark
  • 2. The History of Shell’s online service
  • 3. The History of customers four different Shell Denmark offered Shell’s online ways to get heating oil in 1999 service Order 1. Self ordering processing, delivery and (~18,000 customers) payment Customer places orders himself each time he thinks he needs heating oil (via phone (CSC)) Order processing, 2a. Automatic delivery and delivery “degree date” payment System estimates the next time to deliver (~17,000 customers) heating oil to the customer based on the customer’s living conditions and the outside temperatures Order 2b. Automatic processing, delivery and delivery “fixed date” Deliveries are planned on fixed dates independent of payment (~4,000 customers) tank levels Order 2c. Automatic processing, delivery and delivery “real time” System monitors real tank levels and determine payment (Shell Line, 3,000 customers) next time to deliver. Real time tank information is send through by GSM to Shell. Shell acts when power failure is detected Source: interviews The Software That Manages eBusiness ™
  • 4. The History of Shell’s online service April 2000: December 2000: September 2001: SSI & Adcore Reseller B-2-B chosen solution FI solution NO Nov 2000 Mar Apr July Nov Dec 2001 March 2000: Decision July November December June Aug. November 1999: “Go!” 2000: 2000: 2000: 2001: 2001: SoftDesign Launch Launch Launch Launch Launch Idea engage pilot DK FI NO SE EL NO Total cost: 200.000 US$ includes: FTE, Infrastructure, Hosting 1 year, Consultants, license no cost, roll out 4 countries The Software That Manages eBusiness ™
  • 5. The History of Shell’s online service How did we manage and why can we talk about a success The Software That Manages eBusiness ™
  • 6. Shell Ready  NORDCAP ERP system – Business process optimisation and customer focus in mid 90. – A single customer database (B-to-C, B-to-B, B-to-R) – AS/400 platform - build for exchanging data – A common Scandinavian platform (80-95%) – IT people who understand business processes – We want to ride the hype  Disadvantage - MP, run and maintain environment The Software That Manages eBusiness ™
  • 7. Shell Ready  Development tool – COOL:Plex/Websydian • Cheap (no license fee), real time, CA support, IBM support (webSphere), development resources available. • Split of design and functionality • Proven by HyTex who have same type backoffice The Software That Manages eBusiness ™
  • 8. Decisions Made  Customer focus – Personalisation and profiling – Services functionality should be based on customer – Solution has to take the highest nominator into account (Country and customer segment) – Work with the customer “It is a journey together”  Trust (privacy politics), security (128bit),  Single coherent front end  The easiest company to do business with on the Internet The Software That Manages eBusiness ™
  • 9. Decisions Made  CSC workload focus (automation of process) – No additional work to handle customers – Look at cost to serve – Focus on process that could be moved from CSC to self service.  Small scale pilot quick to scale – Independent service concept – If not used turn it off  Real time online - no e-mail or batch solution The Software That Manages eBusiness ™
  • 10. Decisions Made  Reuse Reuse Reuse – existing business process – hardware  We start with B-to-C, but prepare for B-to-B  Build on a home-banking concept  Align with EnergyHouse concept The Software That Manages eBusiness ™
  • 11. What is in Shell’s online service?
  • 12. What is Shell’s Online Service? Data about Nordcap Shell’s customers eCommerce interface: ERP/CRM: Shell's Sales force Websydian Nordcap with or without WAP (MIIS with NT) (AS/400s) Customers: Shell B-to-C, B-to-B SME Payment Reseller customer Anybody module Global LPG Scan Any portal, European Shell line i.e. Shell@home Retail station Shell Customer Data Transport portal eHome Reseller’s Branded Data about Products: Customer Reseller my customers Card, Fuels, Lubs LPG Electricity Shell reseller All Data about me data about me Shell Wood pellets Service etc. Content on www.shell.dk catalogue Product Data about Data etc. Shell’s customers Shell customer Shell customer Shell staff users with WAP with internet access The Software That Manages eBusiness ™
  • 13. What is Shell’s Online Service? eMetric - KPIs Nordcap ERP/CRM: -Customer behaviour eCommerce interface: Websydian Nordcap (MIIS with NT) (AS/400s) Direct marketing module - messages - cross selling Customers: - up selling B-to-C, - one to one B-to-B SME Reseller customer Global LPG Scan European Shell line eCRM logging customer behaviour Data - messages received - services used - order process Products: - etc. Card, Fuels, Lubs LPG Electricity SMS and e-mail Wood pellets Shell customer Shell Service - password - order confirmation with internet access etc. - card confirmation - invoice - notifications - etc. The Software That Manages eBusiness ™
  • 14. Current Web Features for fuels Shell online supports heating oil and card Heating Oil • Check invoices • Check payment history (Internet/WAP) • Change payment terms The Software That Manages eBusiness ™
  • 15. Current Web Features for fuels Shell online supports heating oil and card Heating Oil • Ordering heating oil: • Quantity • Preferred delivery date • More than one tank • Price calculation • Order confirmation online and via e-mail • Order overview • Order tracking & tracing The Software That Manages eBusiness ™
  • 16. Current Web Features for fuels Shell online supports heating oil and card Heating Oil • Shell Line and Degree day customers only: Information on tank levels, consumption and contact data • Card blocking (Internet/WAP) • Card transactions • Reseller/commission agent solution (CSC web-interface to ERP) The Software That Manages eBusiness ™
  • 17. Truly integrated in real time •Internet orders for heating oil do not need any manual processing by Shell personnel since there is a real time link between the e- commerce solution and the ERP-system •The only part that is not real time is the link between the order processing in the ERP and the route planning by the truck driver The Software That Manages eBusiness ™
  • 18. Truly integrated in real time Internet order to payment process (part 1) Enter Enter Check price Customer quantity preferred and needed delivery date confirm order Shell e-commerce interface Generate Order Send order to proposed time Calculate price Shell AS-400 automaticall OTC* based on frame of delivery based on list price system y entered in location of based on current and rebate AS-400 customer date Continue on next page * OTC = on truck computer Source: interviews The Software That Manages eBusiness ™
  • 19. Truly integrated in real time Internet order to payment process (part 2) Check Customer order Pay invoice status all ERP-functions e.g. Accounts Receivable, Shell e-commerce General Ledger, Man Info (MARKIS) and Stocks are interface updated with the data from the order Send order to Shell AS-400 OTC* based on Update account system location of info customer View new Deliver Print invoice on Transportation orders on Schedule heating oil location and *OTC deliveries to send data contractor to Shell when log-in locations Source: interviews * OTC = on truck computer The Software That Manages eBusiness ™
  • 20. The RealInterrelation with ERPe-order World – an at Dansk Shell  Sunday Dec 3rd 23.40 - Customer orders via Shell on line services  Sunday Dec 3rd 23.41 - Orders ready to be transferred to OTC-truck  Sunday Dec 3rd 23.50 - Orders placed on OTC-truck (time dependent on when truck calls in for orders) The Software That Manages eBusiness ™
  • 21. The RealInterrelation with ERPe-order World – an at Dansk Shell  Monday Dec 4th 9.18 - Driver delivers order and hand over invoice to customer  Monday - Tuesday night Dec 4th-5th all ERP- functions e.g. Accounts Receivable, General Ledger, Man Info (MARKIS) and Stocks are updated with the data from the order No one except the customer and the truck driver have “touched” the order The Software That Manages eBusiness ™

Notes de l'éditeur

  1. Solution Area Session Title Session Code: LL###LL
  2. Solution Area Session Title Session Code: LL###LL
  3. Solution Area Session Title Session Code: LL###LL In the end of 1999 Shell began for real to get the internet and the eCommerce possibilities on our map. But how to approach this we were not a new start-up of a dot.com. We decided to get some learning's but where to start. The decision was to start with the less complicated customer and the customer could afford to disappoint, the private consumer. In Scandinavia we have a business model a little deferent from a lot of the Shell companies by having the direct sale to end consumer b-to-b and b-to-c But to offer these customers ? Home-banking is a success in Scandinavia that could be it but where we ready internally and not end up like a lot of the dot.com by not having your house in order. We looked at the business models. Describe the four an in dept Shell-line direct link to the customer
  4. Solution Area Session Title Session Code: LL###LL The idea was conceived in November 1999 in Denmark. Websydian was chosen as a suitable tool to enable e-business with Nordcap. The decision to launch was made in March 2000 after hard work on business case and marketing plan and approval from the European organisation getting the right business sponsors. Adcore was chosen for web design. Websydian generates raw HTML templates to which any layout can be added. SSI was chosen for hosting the application. Development started in April 2000, where consultants from Soft Design developed the Websydian part, while in-house developers make small programs to provide data to the Websydian interface programs. The pilot was launched in Denmark in July 2000. After the launch, two of our in-house developers have been educated in Cool:Plex and Websydian. The reseller solution will mainly be an in-house effort, with support from Soft Design. The pilot was launched in Finland last week (November 2000). The reseller solution, which is currently being developed, will be launched in December 2000. Norway is testing the pilot and will launch as soon as they are done. Sweden is also just starting their testing. When developing the Finnish reseller solution, we are making sure that we can easily adjust it to the B-2-B solution to be first implemented in Norway. No this may not be the case Finland or Denmark
  5. Solution Area Session Title Session Code: LL###LL
  6. Solution Area Session Title Session Code: LL###LL
  7. Solution Area Session Title Session Code: LL###LL
  8. Solution Area Session Title Session Code: LL###LL
  9. Solution Area Session Title Session Code: LL###LL
  10. Solution Area Session Title Session Code: LL###LL
  11. Solution Area Session Title Session Code: LL###LL
  12. Solution Area Session Title Session Code: LL###LL Including functionality overview, Where are data, where are functionality, where are business process, where are design placed. Security in the system. System design (over all perspective not technically) Shell's online service (SOS) is the eCommerce interface to Nordcap. Nordcap is the ERP/CRM system for Denmark, Finland, Norway and Sweden. Before SOS, only Shell users had access to the Nordcap through the normal AS/400 client software (5250). After the pilot of SOS, Shell customers have access to specific information and actions in Nordcap through a web server. It is also possible to access certain services through WAP phones. Shortly, Shell resellers in Finland will have full access to the system, removing old manual fax and phone procedures, where Shell staff enters i.e. orders into the system manually. The resellers will enter the orders and access information about their customers themselves. Since the functionality and the layout of SOS are completely separated, future developments can include co-branded sites, where the site is branded by the specific reseller. Furthermore, it will be easy to “plug” the interface into portals like i.e. Shell@home and euroShell Online. As the functionality of SOS is based on a standard web server interface, it can also be possible to add a payment module, making it possible for the customer to pay with his or her creditcard directly on the web. As a separate project, the eCommerce interface can be used to facilitate the needs of Shell’s sales force accessed through WAP or any web browser on the internet.
  13. Solution Area Session Title Session Code: LL###LL Including functionality overview, Where are data, where are functionality, where are business process, where are design placed. Security in the system. System design (over all perspective not technically) Shell's online service (SOS) is the eCommerce interface to Nordcap. Nordcap is the ERP/CRM system for Denmark, Finland, Norway and Sweden. Before SOS, only Shell users had access to the Nordcap through the normal AS/400 client software (5250). After the pilot of SOS, Shell customers have access to specific information and actions in Nordcap through a web server. It is also possible to access certain services through WAP phones. Shortly, Shell resellers in Finland will have full access to the system, removing old manual fax and phone procedures, where Shell staff enters i.e. orders into the system manually. The resellers will enter the orders and access information about their customers themselves. Since the functionality and the layout of SOS are completely separated, future developments can include co-branded sites, where the site is branded by the specific reseller. Furthermore, it will be easy to “plug” the interface into portals like i.e. Shell@home and euroShell Online. As the functionality of SOS is based on a standard web server interface, it can also be possible to add a payment module, making it possible for the customer to pay with his or her creditcard directly on the web. As a separate project, the eCommerce interface can be used to facilitate the needs of Shell’s sales force accessed through WAP or any web browser on the internet.
  14. Solution Area Session Title Session Code: LL###LL Additions Preparation for e-mail confirmation at the moment will be live for the next heating oil session. E-mail confirmation was not in first because the customer can see the order in the order overview right after it has been placed. (benefit of real time integration, the customer can here also follow the status of the order) For degree day-, fix day and self order customer they also have the benefit of tankinformation but not to the same extend as Shell line customers. Degree day customers can also get consumption estimates based on degree days and correct household informations.
  15. Solution Area Session Title Session Code: LL###LL Additions Preparation for e-mail confirmation at the moment will be live for the next heating oil session. E-mail confirmation was not in first because the customer can see the order in the order overview right after it has been placed. (benefit of real time integration, the customer can here also follow the status of the order) For degree day-, fix day and self order customer they also have the benefit of tankinformation but not to the same extend as Shell line customers. Degree day customers can also get consumption estimates based on degree days and correct household informations.
  16. Solution Area Session Title Session Code: LL###LL Additions Preparation for e-mail confirmation at the moment will be live for the next heating oil session. E-mail confirmation was not in first because the customer can see the order in the order overview right after it has been placed. (benefit of real time integration, the customer can here also follow the status of the order) For degree day-, fix day and self order customer they also have the benefit of tankinformation but not to the same extend as Shell line customers. Degree day customers can also get consumption estimates based on degree days and correct household informations.
  17. Solution Area Session Title Session Code: LL###LL
  18. Solution Area Session Title Session Code: LL###LL Comments The system has been set to accept deliveries 30 days forward in time because we know any change in taxation in this time interval and can take these information into the price calculation. If you where not able to do that we would end up need to pay the government tax for the customers. Quantity and delivery day check is one process. The new order module (Launched in Finland) optimise even more the order process for the customer giving him the possibilities to skip the check price, relevant for customer with fix deals, hereby minimising the number of steps for the customer. This has been made based on the learning's from the Danish pilot (customer feedback) and will be roll out to all countries.
  19. Solution Area Session Title Session Code: LL###LL Addition The connection between ERP and OTC truck driver route planning is not real time but will be between 1 minute to 1 day. Urgent delivery orders will go out real time.
  20. Solution Area Session Title Session Code: LL###LL Here are a strait forward eOrder and this it how it should go, no batch no e-mail it is real eBusiness.
  21. Solution Area Session Title Session Code: LL###LL Here are a strait forward eOrder and this it how it should go, no batch no e-mail it is real eBusiness.