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DMD-2026-004

Unified beneficiary contact-centre expansion

Committee reviewImprovement
Priority score
71

Score confirmed by the evaluation panel

Estimated cost
SAR 7.8M
Net present value
SAR 5.5M
Internal rate of return
⁦28.6%⁩
Payback period
⁦2.9⁩ years
Rank in the 2027 plan
#6

of ⁦9⁩ candidates

  1. Gate into «Submitted»DecisionGoDate6 May 2026DraftComplete
  2. Gate into «Initial review»DecisionGoDate15 June 2026SubmittedComplete
  3. Gate into «Feasibility»DecisionGoDate26 July 2026Initial reviewComplete
  4. Gate into «Evaluation»DecisionGoDate4 September 2026FeasibilityComplete
  5. Gate into «Committee review»DecisionGoDate14 October 2026EvaluationComplete
  6. Gate into «Approved»DecisionNot held yetCommittee reviewCurrent phaseCurrent phase
  7. Gate into «Prioritized»DecisionNot held yet7ApprovedNot started
  8. Gate into «Converted to project»DecisionNot held yet8PrioritizedNot started
  9. 9Converted to projectNot started

The request as filed

What the requester wrote on the intake form

Problem
The unified contact centre takes 3,400 calls a day from litigants and lawyers with 60 agents, and up to 22% of calls are abandoned at peak times — mostly just before hearings.
Current state
Average wait is 7 minutes, there is no chat or WhatsApp channel, and the system is not linked to the case file in Mueen.
Objective
Grow the centre into an omnichannel service (phone, chat, WhatsApp) with smart routing, and cut abandoned calls below 5%.
Expected scope
A cloud contact platform, 25 more seats, chat channels, and a link to Mueen so the agent sees the case status and hearing date.

Expected benefits

Customer satisfaction

Caller satisfaction from 68% to 85%

Time & speed

Waits of 90 seconds or less

Savings

35% of enquiries moved to self-service

Strategic link

The objectives it serves and how well it aligns

Strategic alignment · Good

Related lessons learned

From similar past projects (§78) — read them before evaluation

National-platform integration needs early agreements

From Mueen Digital Platform — Release 4

Integration agreements with the defendant agencies and the bus operator slipped 11 weeks because they only started after the contract award.

Recommendation: Start integration requests and SLAs during feasibility, and plan a full integration sprint.

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