Confidential Briefing

365 Assistance Group — Strategic Technology Plan

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FY26/27 Strategic Technology Plan

The 365 Transformation

From Roadside Company to Technology Platform

365 Assistance Group Pty Ltd — April 2026

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01 / 15

The Mandate

Our CEO's strategic vision — shaped by the US Discovery Tour and a clear ambition to transform 365 from a roadside company into a technology platform.

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$0
Gross Billings Target
0
EBIT Target
2027
June Deadline
"Human intervention in a digital workflow is a defect."

— Peter Richardson, CEO & Founder

🏢 Agero Benchmark

400 IT staff. 13M events/year. 10 years to build. 65% fully digital, zero human contact.

Our target: Match capability with 11 humans + AI workforce in 24 months.

🧠 The Orchestration Layer

Motoring Clubs own trucks. We need to own the algorithms. Physical execution vs. digital orchestration — 365 must own the platform layer.

Tech company that delivers roadside.
02 / 15

What the US Trip Confirmed

Three weeks. Four companies. One clear message: the old model is dead.

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🔴

Toyota — Plano, TX

"RSA is a portfolio, not a product." 7 business units. 200-250K events. Procurement-driven buying.

🔵

Agero — Boston, MA

"65% fully digital." Swoop platform. Provider marketplace. They already made the shift.

🟢

Cover Genius — San Francisco

"How to monetise roadside." Embedded, invisible, API-driven protection platform.

🟡

Bosch — Chicago, IL

"The threat." Hardware + telematics + dispatch ambitions. If we don't own the platform, they will.

The Ecosystem Stack
🔩 Vehicle / Trigger
Hardware + Telematics
Bosch
💰 Distribution / Monetise
Embedded Protection APIs
Cover Genius
⚙️ Platform / Orchestrate
Dispatch, Workflow, Intelligence
Agero → Orbit365
🚛 Execution / Network
Providers, Trucks, Service
365 Assistance
03 / 15

Where We Are Today

The honest assessment. CAPs has served us well, but it's reached its architectural ceiling.

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CAPs
Monolithic
No multi-tenancy
Manual workflows
Data silos
Can't scale
Tech debt ↗

The Cost of Inaction

Every change for one client risks breaking another. The team is talented but stretched — everyone doing everything, context-switching between legacy maintenance, new builds, and firefighting.

The cost of maintaining CAPs grows faster than the cost of replacing it. Every month we delay, the gap widens.

04 / 15

The Vision: Orbit365

Not an upgrade. A complete architectural reset. Cloud-native, multi-tenant, API-first, event-driven.

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CAPs
📋

Case / Workflow

End-to-end job management

🚛

Dispatch

AI-driven allocation

💰

Finance

AR, AP, Invoicing

📊

Reporting

Real-time dashboards

🏢

Tenant Admin

Multi-tenant portals

🔐

RBAC

Auth0 + role-based access

🤝

Provider Mgmt

Network & marketplace

📦

Product Mgmt

Catalogue & pricing

👥

Client Mgmt

Onboarding & portals

❌ CAPs Can't

  • Rigid monolith
  • Single-tenant
  • Code-driven changes
  • No AI integration
  • Data silos everywhere

✅ Orbit Enables

  • Configurable modules
  • True multi-tenant
  • Config-driven workflows
  • AI-native operations
  • Event-driven pipelines
React TypeScript Elixir PostgreSQL AWS Auth0 Event-Driven
05 / 15

The Execution Order

Three phases. Deliberate sequence. Ledger first, execution second, commercial logic third.

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Phase 1 — Foundation

💰 Finance & Accounting

Make Orbit commercially viable from day one.

  • AR, AP, Invoice generation
  • Xero 2-way sync (contacts, invoices)
  • Stripe payments & subscriptions
  • Contacts as single source of truth
Phase 2 — Operations

⚙️ Workflow Management

Run roadside jobs end-to-end.

  • Case management & lifecycle
  • Workflow rules engine
  • NeonNow + Amazon Connect
  • Dispatch logic & allocation
Phase 3 — Commercial

📦 Products & Services

Define what you sell and how it behaves.

  • Product catalogue & pricing
  • Lifecycle management
  • Stripe & Xero alignment
  • Billing triggers & entitlements
⚡ Phase 1 + 2 target: 4 months With dedicated Orbit squad + HELIX acceleration
Product sold
Stripe payment
Xero sync
Customer calls
Case created
Dispatch
Job done
Invoice
Reconciled ✓
06 / 15

Contact Centre Transformation

From Zoom to Amazon Connect, delivered through NeonNow — an AI-first customer engagement platform.

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📞
Zoom
Current — Limited
☁️
NeonNow + Connect
AI-First Platform
📱

CX — Cloud Contact Centre

AI-powered voice and messaging. Intelligent routing, screen pops with full customer context.

📤

Outreach — Proactive Comms

AI-powered outbound SMS and email. Automated updates, ETA notifications, follow-ups.

🤖

Agentic — No-Code AI Agents

Voice and messaging automation. Handle routine calls autonomously, smart escalation.

🧠

NeonNow IQ — Intelligence

AI layer across all products. Conversation analytics, real-time insights, agent productivity.

Implementation Partner: Cloudwave  |  CDM Operations: Kris Ram's team (Auckland & Fiji)
07 / 15

HELIX — The AI Workforce

Human-Enhanced Logical Intelligence for eXecution. Our unfair advantage. Approved, funded, and delivering results today.

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Echo

Lead Orchestrator / Principal AI
Active
🏛️

Sage

Systems Architect & Governance
Active
🎯

Archer

Product & Experience
Active
🔧

Copal

Engineering
Active

More Agents

Scaling as needed
Coming Soon
11 Humans
11 Humans + HELIX

Compresses 2 years into 6 months

24/7 operation · Human oversight mandatory · All code reviewed

08 / 15

The Team — Restructured

From tangled to targeted. Four dedicated squads with clear missions.

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🔥 Context-switching
😵 Blurred lines
❌ No isolation
🚀 ORBIT
🔧 LEGACY & BAU
🤖 AI & AUTOMATION
📊 DATA & BI
👔
Alan
CTO
🛠️
Orion
Lead Engineer
💻
Manuel
Senior Engineer
🧑‍💻
Kevin
Junior Developer
📱
Paul*
Mobile Engineer
📋
Sofia
TPM — TBA
📊
Ziad
Head of Data & BI
Echo
Principal AI
🏛️
Sage
Architect AI
🎯
Archer
Product AI
🔧
Copal
Engineering AI
+Engineer
Orbit Squad
HIRING
+Engineer
Orbit Squad
HIRING
+Engineer
AI / Orbit
HIRING
+Data Eng
Data & BI
HIRING
🏗️
AC3
MSP — 40hrs/mo
Lead TBA
AI Squad
HIRING
Lead TBA
Orbit Squad
HIRING
Orbit
Legacy & BAU
AI & Automation
Data & BI
Hiring Now

* Paul shared: Orbit (primary) + Legacy (apps)  |  Sofia: TBA — anchored to ONE squad

09 / 15

The Data Platform

Ziad's squad builds a production-ready BI platform. Raw data in, trusted decisions out.

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📥 Sources

CAPs, Xero, Stripe
Zoom, SendGrid, Orbit

🗃️ DLR

Data Lake Raw

✨ DLE

Data Lake Enhanced
+ External enrichment

🏗️ Redshift

Data Warehouse
Single Source of Truth

📊 Power BI

Dashboards
Self-service analytics

Q1 (Jul–Sep '26)

DLR live within 4-6 weeks. Ingest CAPs, Xero, Stripe, SendGrid. First raw-to-report Power BI dashboards.

Q2 (Oct–Dec '26)

DLE + Redshift deployed. Core models: Jobs, Revenue/Cost facts. Production dashboards: Ops + Financial.

Q3 (Jan–Mar '27)

External enrichment: Redbook, Weather, Traffic. Client SLA reporting packs. Provider performance dashboards.

Q4 (Apr–Jun '27)

Governance framework. Self-service datasets. Training & playbooks. Redshift optimisation.

10 / 15

All Work Streams

Six parallel work streams, clearly owned and prioritised across all four squads.

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🤖

AI + Automation

Build 365 agentic capabilities. Enable co-working with AI across all staff.

🤖 AI & Automation
🚀

Orbit365 Platform

Finance, Workflow, Product, Client & Supplier management. The core platform build.

🚀 Orbit Squad
📱

Mobile Applications

Provider App with smart dispatch. 365 & Toyota App with real-time tracking.

🚀 Orbit + 🔧 Legacy
🔧

Legacy + BAU

CAPs stability, API/loaders, pass-through to Orbit. InfoSec: ISO, SOC2, Essential 8.

🔧 Legacy & BAU
📂

Projects & Clients

Zurich Portal, Tune Integration, Annuity Project, Drive Buddy MVP.

🔧 Legacy & BAU
📊

BI & Data

Data lake, warehouse, Power BI. The intelligence layer underneath everything.

📊 Data & BI
11 / 15

The Roadmap — 4 Layers

Peter's sequential transformation framework. Each layer funds and enables the next.

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Layer 1: Foundation — Days 1-90

HELIX Sprint + Squad Formation + Hiring

Deploy AI agents to shadow staff. Hire 4 new HC. Enforce squad structure. Immediate productivity gains.

IN PROGRESS
Layer 2: Platform Control — Months 3-9

Orbit MVP + Provider App + 80% AP/AR Automation

Algorithmic dispatch replaces phone calls. Provider App mandated. Finance automation via Orbit.

Layer 3: Revenue Engine — Months 9-18

Toyota TUNE + Embedded Insurance + Annuity Reservoir

Connected RSA at dealership level. Cover Genius play: Zurich, QBE, ENVEST. $1.2M baseline via API/self-service renewals.

Layer 4: Intelligence Layer — By June 2027

Data as a Service + EV Orchestration + Predictive Analytics

Predictive dashboards sold to OEM/insurer partners. National EV orchestration. Full platform realisation.

$36M
Gross Billings
20%
EBIT
June 2027
Full Platform
12 / 15

Business Transformation & Readiness

Tech builds it, Ops validates it, together we ship it.

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🤝

Operations Engagement

Michael Payne (COO) and Ops team engaged from day one. They know the edge cases.

📋

Change Management

Parallel workstream. Business readiness assessment before each phase goes live.

🎯

External Perspective

Marketing agency for independent strategic review. Fresh eyes on "roadside → tech platform" narrative.

Sprint cadence: 2-week sprints with demo-able deliverables  |  Visible output: Within weeks, not months  |  Phase 1 demos: 4-6 weeks from squad formation

13 / 15

Discussion — Open Questions

This plan isn't a decree — it's a starting point for discussion. The market isn't waiting for us.

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01

Squad Structure

3 squads or 4? Should Data & BI be its own squad or embedded across others?

02

Paul's Allocation

Shared across Orbit + Legacy — is this sustainable or do we need to pick one?

03

Sofia's Placement

Which squad gets the TPM? Where does she create the most value?

04

Timeline Reality

Phase 1+2 in 4 months — what are the dependencies and risks?

05

Ecosystem Squad

Should Mobile Apps / Provider App / Drive Buddy be a separate squad?

06

Investment Commitment

4 new hires + infra + NeonNow licensing — what's the total commitment?

14 / 15

The Ask

Three things we need to make this happen.

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COMMIT

Approve the 4-squad structure and 4 new hires. Isolate the Orbit team. No more context-switching.

💰

INVEST

Fund the NeonNow/Connect implementation and AWS infrastructure. This is the platform layer.

🤝

TRUST

Give us 4 months. Phase 1 and 2 delivered. Then judge us on results.

The alternative is clear — maintain CAPs, fall further behind, and watch the orchestration layer get claimed by someone else.

Agero took 10 years with 400 people.
We're doing it in 2 — with 11 humans and an AI workforce.