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
🎯
Aggressive Timeline
"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.

🧠 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

Sunsetting the CAPs Ecosystem

CAPs isn't one system — it's seven disconnected tools duct-taped together into something that's only partially functional. This is what "the system" actually looks like today.

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THE CAPS ECOSYSTEM — What it actually takes to run a job
CAPs
Core App
Elixir/Phoenix
Zendesk
Customer tickets & support queues
Monday.com
Project tracking & team tasks
Zoom
Contact centre phones
Excel
Reporting, reconciliation, pricing
Email
Client comms, provider dispatch, approvals
Xero
Finance & invoicing
+ Twilio + SendGrid + Westpac API + RedBook + NEVDIS + AWS S3 + Google Maps

Every tool has its own login, its own data, its own logic. Nothing talks to anything natively. The team manually bridges the gaps — copying data between systems, reconciling spreadsheets, chasing emails. This isn't a platform. It's a patchwork.

The Business Case: Maintain vs. Replace
🔴 Keep Patching CAPs
7+ subscription costs (Zendesk, Monday, Zoom, Xero, Twilio, SendGrid…)
Manual data entry & reconciliation — hours per week
Every new client = custom code changes
Single points of failure across every integration
Team burns out maintaining, not innovating
Technical debt compounds monthly
Cost trajectory: ↗ Accelerating
VS
🟢 Build Orbit365
One platform — case, finance, dispatch, comms, reporting
Retire Zendesk, Monday, manual Excel, email workflows
Multi-tenant — new client = config, not code
Event-driven integrations, single source of truth
AI-native automation from day one
Team builds the future, not maintains the past
Cost trajectory: ↘ Decreasing at scale
Cost
CAPs Orbit Crossover Today Near-term Mid-term Long-term

After the crossover point, every dollar spent on Orbit reduces total cost — while every dollar on CAPs increases it.

We're not replacing one system. We're sunsetting an entire ecosystem of workarounds.
The team is talented but stretched — maintaining 7+ tools, bridging gaps manually, firefighting integration failures. Orbit365 consolidates everything into one platform so they can build the future instead of patching the past.
04 / 15

The Vision: Orbit365

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

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Orbit365
Unified Platform
📋
🚛
💰
📊
🏢
🔐
🤝
📦
👥
📋
Case / Workflow
End-to-end job lifecycle — create, assign, track, resolve, close. Rules engine drives automation.
🚛
AI Dispatch
Intelligent allocation — proximity, capability, SLA, cost. Auto-assign in seconds, not minutes.
💰
Finance
AR, AP, invoicing, Stripe payments. Two-way Xero sync. Every dollar tracked automatically.
📊
Reporting
Real-time dashboards for ops, finance, and clients. No more Excel. Data flows, not exports.
🏢
Multi-Tenant
One platform, infinite clients. Isolated data, shared infrastructure. New client = config, not code.
🔐
RBAC / Auth0
Role-based access at every level. SSO, MFA, tenant isolation. Enterprise-grade from day one.
🤝
Provider Network
Marketplace model — onboard, rate, manage. OrbitLink mobile app for field operations.
📦
Product Catalogue
Define services, pricing rules, entitlements. Stripe alignment. Sell anything, bill automatically.
👥
Client Portals
White-label onboarding, self-service dashboards, SLA monitoring. Clients see their world, not ours.
❌ CAPs Can't
Rigid monolith
Single-tenant
Code-driven changes
No AI integration
Data silos everywhere
✅ Orbit Enables
Modular microservices
True multi-tenant
Config-driven workflows
AI-native operations
Event-driven pipelines
Built With
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: Delivered as a rapid, sequential sprint 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 years of work into rapid delivery

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: TPM — anchored to Legacy & BAU

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 as first deliverable. 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 Execution Timeline

Orbit365 core platform — Finance, Workflow, and Provider App — delivered in a compressed 4-month sprint. Then we scale.

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M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
Phase 1 — Foundation
Squad Formation & Hiring
3 weeks
HELIX AI Deployment
Shadow → assist → automate
💰 Finance & Accounting
AR, AP, Xero sync, Stripe, invoicing
⚙️ Workflow Management
Case lifecycle, rules engine, dispatch
📱 Provider App (OrbitLink)
Full integration — accept, status, compliance
🏁 Orbit Core Live
Phase 2 — Scale & Optimise
NeonNow Contact Centre
AWS Connect migration
Multi-Tenant & Client Portals
Tenant isolation, white-label portals
Product Catalogue & Pricing
Services, entitlements, billing
Data Platform & BI
DLR, pipelines, Power BI dashboards
Phase 3 — Revenue Engine
Toyota TUNE Integration
Connected RSA at dealership level
Embedded Insurance / API
Cover Genius play, self-service renewals
Predictive Analytics & DaaS
OEM dashboards, EV orchestration
🏁 Full Platform
Foundation
Scale
Revenue
◆ Milestone

4 months to Orbit Core Live

Finance & Accounting, Workflow Management, and Provider App — fully integrated, fully operational. The foundation that unlocks everything else.

$36M
Gross Billings
20%
EBIT
🚀
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: Rapid, incremental delivery  |  Phase 1 demos: Early in the engagement

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

What are the key dependencies and risks across phases?

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 the runway to deliver Phase 1 and 2. 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.