Scoping/

Alexander + Roberts

1

Customer Context

Business Context

Urgent need to modernize outdated Travel Studio backend. Sells through direct phone/reservations (Mon-Fri 9am-8pm ET), website (trip search, brochure request, customer portal), and B2B travel advisors (28,000 agencies with "Travel Advisor Login" on site). Manual processes for pricing, itineraries, and data entry create operational bottlenecks. FIT booking confirmation averages 24 hours due to manual supplier tracking. Evaluating 3 vendors (Kaptio, Peak 15, TourAmigo + 1 unidentified). Implementation scope and cost is the remaining decision blocker. Tauck referred Scott Avera to Kaptio. Blackout period: Jan–March 2027 — no system changes.

Current Systems: Travel Studio (legacy booking/reservations — primary pain point; 750 packages, 16,000 services, 200+ suppliers), Kentico (website CMS — disjoint from booking system), Sabre GDS (air booking — limited integration, import only), Microsoft Dynamics / Business Central (finance — export only to SFTP), Hyperion (reporting — SQL-to-SQL machine connection), 8x8 Virtual Contact Center (CRM/telephony), A+R Travel App (final travel documents delivered ~30 days prior to departure — itinerary, flights, hotels, transfers), mTrip (mobile app — Scott open to switching to Vamoos), TRES / ClientBase (agency distribution — requires B2B portal), Hotelbeds / TravelGateX (supplier aggregators — 2027 roadmap, via GP Solutions), Sireon Tours (supplier — 2027 roadmap)
Revenue: ~50 users. 1,650 bookings/year (excl. quotes), 4,000 departed passengers/year. 75,000 active customer records. 28,000 agencies in B2B network. Multi-channel: direct phone/reservations, website, B2B travel advisors. FIT travel is 40% of business. 750 packages and templates, 16,000 services, 200+ suppliers. Enterprise-size opportunity — Tauck referral. Implementation CAPEX budget not yet disclosed.
Deal Status: Active evaluation — 3 vendors. Licensing/commercials progressing well, no concerns. Implementation scope/cost is the remaining blocker. Summary demo held 31 March 2026 (architecture walkthrough, bookable API, implementation proposal).

Timeline

Target: Decision by mid/end April 2026. Implementation target: 10–12 months from contract signature.
Rationale: Urgency to get off Travel Studio ASAP. Originally targeted decision by end of Feb 2026, slipped to April. A+R interested in 6-month timeline but 10–12 months is realistic for full scope.
Realistic: Phase 1 + 1B delivery: 14–20 weeks. Full programme across all phases: 12–18 months depending on Phase 2 option (APIs vs Edge Platform) and Phase 3 integration scope.
Scott originally wanted fast decision. Seth (IT Director) is methodical — requested additional sessions on architecture, pricing, and bookable API. Beth (SVP Ops) OOO delayed summary demo to end of March. Timeline is customer-driven, not PE-mandated.

Team

sales: 40
operations: Unknown
technical: 4
management: 4

Competitive Context

Competitors: Peak 15 (source of API FUD — claimed Kaptio lacks bookable API), TourAmigo (named early in process), Unidentified third vendor (Seth confirmed 3 candidates, Mar 25)

Kaptio won Demo 2 convincingly — Scott said "much, much better." Booking wizard, pricing models, and bundle composition all landed well. Itinerary content management and self-service portals need deeper coverage. Kaptio countered Peak 15 API FUD with Spotlight deck showing Armstrong, Viking, Rocky Mountaineer, Railbookers as live API customers.

Assumptions

  • Data migration scope is moderate: 75,000 customer records, 200+ suppliers, 750 packages/templates likely migrated. Booking history (2012-present) scope TBD. Migration multiplier revised to 1.3x from 1.0x.
  • Phase 1 uses basic manual pricing — full automated Price Model engine deferred to Phase 3
  • Operational itinerary management (multi-version, sales vs operational) deferred to Phase 3
  • MVP delivered with Kaptio platform capabilities and configuration — no core product development
  • Kaptio Pay with Braintree is the payment solution — no custom payment gateway integrations
  • A+R provides dedicated project resources for workshops and UAT
  • No existing Salesforce org — clean org provisioning
  • Phased delivery is acceptable — not all features at go-live
  • Edge Docs is the primary document generation approach
  • Customizations via The Edge framework to protect core upgradeability
  • Phase 2 online booking option (APIs vs Edge Platform) decided during Phase 1 Foundation
  • A+R 2026 system integrations (Sabre, Dynamics, Hyperion, mTrip, 8x8, TRES) scoped across Phase 2/3. A+R 2027 supplier integrations (Sireon Tours, Hotelbeds/TravelGateX) in Phase 3.
  • Single currency (USD) at go-live — multi-currency is a future enhancement if needed
  • All suppliers manual at go-live — 2–3 API supplier integrations (Sireon Tours, Hotelbeds/TravelGateX via GP Solutions) deferred to Phase 3 per A+R 2027 roadmap
  • A+R responsible for populating full product catalog (750 packages, 16,000 services) to timeline fitting project plan — phased loading with priority products first
  • Blackout period: Jan–March 2027 — no system changes during this window. Phase 1B must complete before Jan 2027 or defer to after March 2027
  • 1,650 bookings/year (excl. quotes), 4,000 departed passengers/year — manageable transaction volume for go-live
  • 28,000 agencies in B2B network — B2B portal/channel is a Phase 2 deliverable, not Phase 1
  • Phase 1 Foundation is a paid engagement producing the SOW — no build without signed SOW
  • Commercial parameters: USD 955/man-day (EUR 830 x 1.15), 20% overhead (8% non-PM + 12% PM), 3 FTE Foundation, 4.5 FTE delivery
2

How We Work

Kaptio's implementation approach and the roles & responsibilities split.

🎯

Approach

Outcome-based phased delivery (per Sales-Delivery Cheatsheet, Mar 2026)

🔍

Discovery Process

Phase 1 Foundation: paid engagement, Kaptio Consulting IP, never outsourced. Structured workshops led by Kaptio implementation consultants. Produces Requirements Map, Gap Analysis, Solution Design, Golden Config Spec, Estimation and Milestones, Statement of Work. A+R provides subject-matter experts (Scott, Beth, Lisa, Seth). No build without signed SOW.

🚀

Delivery Model

Kaptio-led implementation with iterative build-validate cycles. Golden Config deployed first, validated in UAT, then scoped customization. Team shape: 3 FTE during Foundation, 4.5 FTE during delivery. Each phase delivers a working increment. Configuration, data loading, and integration work done by Kaptio. UAT structured with test scripts and guided walkthroughs. Hypercare (4–6 weeks) with named criteria and formal handoff.

📋

Governance

Bi-weekly steering committee (Scott/Beth + Kaptio project lead) for decisions and escalation. Weekly status updates. Dedicated communication channel. Formal milestone sign-offs at phase boundaries. Change requests processed through defined scope change process — Phase 1 Foundation outputs are the contract. Anything not in them is a change order with its own estimate and acceptance criteria.

Roles & Responsibilities

Who does what — Responsible, Accountable, Consulted, Informed

ActivityKaptioCustomerNotes
Phase 1 Foundation workshopsRCKaptio leads and drives all workshops. A+R provides SMEs (Scott, Beth, Lisa, Seth) for validation.
Platform configurationRIKaptio configures Salesforce org, business unit, currency, user setup, security.
Data model & service catalog setupRCKaptio builds catalog structure. A+R validates product data and pricing rules.
Service code mapping (API suppliers)CRA+R maps product codes to supplier codes. Kaptio provides tooling and guidance.
Supplier API integrationRIKaptio handles all technical integration work.
Kaptio Pay + Braintree setupRCKaptio configures Kaptio Pay. A+R provides Braintree merchant credentials.
Edge Docs template designRAKaptio designs and builds document templates. A+R approves branding and content.
UAT test executionCRA+R executes test scripts. Kaptio provides scripts, guidance, and issue triage.
User trainingRAKaptio delivers hands-on training. A+R ensures team attendance and adoption.
Go-live cutoverRAKaptio manages cutover checklist. A+R approves go/no-go decision.
Hypercare support (4–6 weeks)RCDedicated Kaptio support channel. A+R escalates issues through defined process.
Change management & adoptionCRA+R drives internal change management. Kaptio provides materials and best practices.
Product catalog populationCRA+R responsible for populating full catalog. Kaptio configures priority product examples.

Managing Changes to the Baseline

Every outcome has a baseline plan shaped by discovery sessions. When workshops reveal differences from assumptions, they are captured as deltas — documented, classified, and tracked. Transparency tool, not a billing mechanism.

Workshop
Delta Identified
Classified
Documented
Resolved
⚙️

Configuration Delta

Variations addressable through standard Kaptio configuration — picklist values, workflow rules, field mappings, pricing rules, document layouts.

Handling: Captured as user story with acceptance criteria. Prioritized within current phase. Delivered by Kaptio.
Commercial: Absorbed within implementation — no additional cost. Most common delta type.
🔧

Customization Delta

Requirements beyond standard configuration — custom Apex triggers, LWC components, integration modifications, Edge framework extensions.

Handling: Scoped as mini-project: effort estimate, timeline impact, technical design review. Approved by steering committee. Built via The Edge framework.
Commercial: Scoped and estimated separately. May impact timeline or cost. Transparent estimation shared before work begins.
🔬

Product Development Delta

Requirements needing changes to Kaptio core product — new features, API capabilities, platform enhancements.

Handling: Escalated to Kaptio product team. Assessed against roadmap. May be accepted as roadmap acceleration or deferred.
Commercial: Separate engagement or co-investment. Not included in implementation scope.

Documentation

Each delta documented as user story with: baseline assumption, actual requirement, acceptance criteria, classification, effort and timeline impact. Tracked in shared project backlog.

Governance

Configuration: approved by Kaptio project lead. Customization: approved by steering committee. Product development: escalated to Kaptio product team.

3

What We Know

Discovery progress and unanswered questions that affect estimation confidence.

Discovery Progress

60% Complete
18
Confirmed
0
Assumed
12
Unknown
30
Total

11 Unanswered Questions — Blocking Estimation Confidence

What manifest and rooming list reports do you generate? Are there regulatory requirements (port authorities, hotels)? How is dietary/medical information aggregated?Manifest complexity drives operational tooling scope and guest data collection requirements
What services are included in a standard voyage? (Pre/post hotel nights, transfers, flights, activities, excursions) How does this vary between regions (e.g. Antarctic vs Arctic)?Included-service bundling complexity drives package building and pricing configuration
How do you manage cabin availability? Marketing cap vs physical capacity? Release dates? Crisis cabins? How is availability synced to your website today?Inventory strategy drives allocation rules, availability engine configuration, and website sync requirements
Do multiple brands or legal entities sell the same departures? How is revenue attributed and payment routed between entities?Multi-brand/entity selling adds BU configuration, payment routing, and revenue attribution complexity
When are your peak booking and travel seasons? Any dates where system changes would be unacceptable?Identifies freeze windows and optimal go-live timing
+6 more
4

Two Paths Forward

Each scenario represents a different balance of scope, timeline, and risk.

Select a path to see the detailed implementation plan below.

Detailed implementation plan for the selected scenario below
Showing: Phased Operations Launch
5

Delivery Plan

17 outcomes across 4 phases — what we deliver and how we get there.

aWhat We'll Deliver

Core Foundation

(5 included)

Product Experience

(3 included)

Channel

(5 included)

Advanced

(4 included, 2 deferred)

bHow We'll Get There

Implementation Phases

4 phases

Phase 1: Core Platform + Operations

Phase 1 Foundation (4–6wk) + core delivery: platform, CRM, service catalog, basic booking flow. All suppliers manual at go-live.

14–20 weeks (incl. 4–6wk Foundation)
B2B & B2C CRM SetupConfirm Bookings, EffortlesslyDeployment Pipeline & EnvironmentsQuote Trips That ConvertSuppliers, Services & Contracted RatesYour Kaptio Foundation

Quest FIT base range (cheatsheet). Complexity 1.2x applied at total level. All suppliers manual at go-live — API integrations in Phase 3 per 2027 roadmap. Foundation 4–6wk, Product 6–8wk, Channel 4–6wk. Indicative: USD 327K–527K before multiplier at 955/day.

Discovery Workshops(8 sessions)
Foundation
Half day
W1
Your Kaptio FoundationB2B & B2C CRM Setup
Seth Radner, Beth Karlicek
Suppliers, Product & Pricing
Full day
W2
Suppliers, Services & Contracted RatesPackages & Selling Price
Beth Karlicek, Product/operations representative
Supplier Connectivity (Phase 3 Planning)
Half day
W3
Supplier Connectivity
Beth Karlicek, Product/operations representative
Quoting & Booking Workflow
Full day
W4
Quote Trips That ConvertConfirm Bookings, EffortlesslyOperate Bookings Day-to-Day
Beth Karlicek, Senior sales consultant, Seth Radner
Proposals, Payments & Documents
Full day
W5
Sales Proposals That ConvertPayments That Just WorkConfirmations, Financial Summaries & Final Docs+3 more
Seth Radner, Lisa Foster, Beth Karlicek
Integrations (Phase 3)
Half day
W6
Export to ERPSystem Integrations Made Simple
Seth Radner, Lisa Foster
Deployment Pipeline & Environments
Half day
W7
Deployment Pipeline & Environments
Seth Radner
System Transition & Training
Half day
W8
Scott Avera, Beth Karlicek, Seth Radner

Phase 1B: Full Operations + FIT Flexibility

Full booking operations (amendments, cancellations, ops dashboard), FIT flexibility, 1–2 additional supplier APIs. Travel Studio decommission.

4–6 weeks
Operate Bookings Day-to-Day

Phase 1 delivers quoting + confirming. Phase 1B layers in full operations with FIT flexibility and additional supplier connections. Travel Studio decommission at end.

Phase 2: Online Booking + Payments

Website booking (APIs or Edge Platform), guest self-service, Kaptio Pay + Braintree, Edge Docs proposals, travel documents, supplier manifests.

8–12 weeks
Confirmations, Financial Summaries & Final DocsGuest Self-Service, 24/7Payments That Just WorkSales Proposals That ConvertSupplier Communications on AutopilotYour Website, Booking-Ready

Cheatsheet add-ons: website (20–38d) + payment (13–23d) + B2B (13–25d) + docs/proposals (~33–63d) + supplier manifests (13–25d).

Phase 3: Price Models, Itineraries, Supplier APIs + Integrations

Full Price Model engine, operational itinerary management, 2–3 supplier API integrations (Sireon Tours, Hotelbeds/TravelGateX via GP Solutions), Dynamics/BC export, Sabre import, Hyperion, user confidence sprint.

10–16 weeks
Business Intelligence at Your FingertipsExport to ERPFinancial Clarity, FastPackages & Selling PriceSupplier ConnectivitySystem Integrations Made Simple

Price Models (~40–60d) + Operational Itineraries (~20–40d) + supplier APIs (~30–40d) + system integrations (20–40d each x 2–3) + efficiency sprint.

6

System Transition

The SoftTrip → Kaptio cutover model — parallel operation, not parallel booking.

Option A: Clean Break

All new bookings in Kaptio from day one. SoftTrip operates in-flight only.

!

Key Principle: No Data Migration, Clean Cutover

Fresh Kaptio org. All new bookings in Kaptio from go-live. Only forward-traveling bookings (post Feb 1 2027) manually transferred. SoftTrip fully decommissioned by February 2027.

Key Milestones

Oct 2026
Kaptio Go-Live
All NEW bookings created in Kaptio from this date. SoftTrip notice given.
Oct–Jan
Parallel Operation
New bookings in Kaptio. In-flight SoftTrip bookings continue until travel date passes.
Jan 2027
Forward Booking Transfer
Any SoftTrip booking with travel date after Feb 1 2027 manually transferred to Kaptio.
Feb 2027
SoftTrip Decommissioned
Full SoftTrip end-of-life. All operations in Kaptio.

System Activity Over Time

Pre Go-Live
Mar–Sep 2026
Go-Live
Oct 2026
Parallel Operation
Nov 2026 – Jan 2027
Full Cutover
Feb 2027
Kaptio
Implementation, UAT, training
All NEW bookings
All new + transferred bookings
All operations
SoftTrip
All bookings & operations
Operate in-flight bookings only
In-flight until travel date passes
Decommissioned
New Bookings
SoftTrip
Kaptio
Kaptio
Kaptio

Advantages

  • +Clean break — agents only create bookings in one system from go-live
  • +Shorter parallel period (~4 months)
  • +No ambiguity about which system to use for a new booking
  • +Simpler training — agents only learn Kaptio for new work

Trade-offs

  • Higher go-live risk — all new bookings immediately depend on Kaptio
  • Manual transfer of forward-traveling bookings (post Feb 2027)
  • No gradual ramp — full commitment from day one
?

Scoping Session Discussion Point

Which transition model does GRJ prefer? Option A (clean break — all new bookings in Kaptio from day one) or Option B (gradual handover — travel-date cutoff with both systems taking new bookings)? Both approaches have been proven at other operators — Kaptio has delivered both models successfully.

7

Risks & Next Steps

Known risks and open questions that need answers before finalizing.

Risks (5)

To be identified during Phase 1 Foundation — data migration scope and complexity

Mitigation: Phase 1 Foundation will assess Travel Studio data model, export capabilities, and migration scope for 75K customers, 200+ suppliers, 750 packages, 16K services, and booking history (2012-present). Migration multiplier and timeline impact determined during Foundation.

MEDIUM

To be identified during Phase 1 Foundation — catalog loading effort for 750 packages and 16,000 services

Mitigation: Need to confirm how many of 750 packages are active vs. archived. Phased loading strategy with priority products at go-live. Full effort assessed during Foundation.

MEDIUM

To be identified during Phase 1 Foundation — peak season overlap with go-live timing

Mitigation: Confirm A+R peak booking season. Blackout period Jan–March 2027 confirmed. Phase 1B must complete before Jan 2027 or defer to after March 2027.

MEDIUM

To be identified during Phase 1 Foundation — Salesforce administration capacity

Mitigation: A+R needs Salesforce admin capacity (internal hire or Kaptio managed service). Seth Radner (IT Director) is technical but SF expertise unclear. Resolve during Foundation.

MEDIUM

To be identified during Phase 1 Foundation — Phase 2 delivery option (APIs vs Edge Platform)

Mitigation: Phase 2 can use Kaptio APIs + A+R website rebuild or Kaptio Edge Platform B2B/B2C (2027 roadmap). Decision during Foundation based on timeline, cost, and product roadmap alignment.

MEDIUM

Open Questions (16)

Sorted by priority — high priority questions have the biggest impact on estimation confidence.

What is A+R's implementation budget range?

high

Implementation cost is the remaining decision blocker. Licensing/commercials are progressing well. Budget has not been disclosed. Indicative: 700 man-days at USD 955/day = USD 669K (±15%). Full programme range: USD 508K–821K for Phase 1+1B.

Data migration scope decision — what exactly migrates? Customer records (75K), catalog (750 packages, 16K services), suppliers (200+), booking history (2012-present)?

high

NOW CONFIRMED: significant data exists. 75K customer records, 750 packages, 16K services, 200+ suppliers, booking history 2012-present. Migration multiplier revised to 1.3x (moderate). If full booking history included, may increase to 1.6x. Must resolve during Phase 1 Foundation — materially impacts estimate.

How many of the 750 packages are active vs. archived? What is the go-live priority set?

high

750 packages confirmed. Need to determine how many are actively sold vs. historical. Priority products for go-live loading must be identified during Phase 1 Foundation. Phased loading is essential.

Travel Studio data export capabilities — how accessible are the 750 packages, 16K services, and 75K customer records?

high

A+R noted supplier contracts/rates are "not easily accessible." Data extraction quality and effort directly impacts migration timeline and cost.

Supplier API integration priority for Phase 3 — Sireon Tours and/or Hotelbeds/TravelGateX via GP Solutions?

medium

A+R 2027 roadmap includes supplier integrations: Sireon Tours and Hotelbeds/TravelGateX (via GP Solutions). All suppliers manual through Phase 1 and Phase 2. Phase 3 delivers 2–3 API connections. Need volume-by-supplier analysis to prioritize.

Phase 2 preference: Kaptio APIs + A+R website rebuild, or Kaptio Edge Platform B2B/B2C?

medium

Edge Platform is Kaptio-recommended (less custom development). But Edge B2B/B2C products are on 2027 roadmap — timeline dependency needs validation with product team.

Peak booking and travel seasons — and go-live timing constraints?

medium

Blackout period confirmed: Jan–March 2027. Peak booking/travel seasons not stated. Go-live during peak is an adoption risk (cheatsheet red flag). Must plan Phase 1B completion before Jan 2027 blackout.

Who from A+R will participate in Phase 1 Foundation workshops?

medium

Need commitment from Scott (President), Beth (SVP Ops), Lisa (CFO), Seth (IT Director) for relevant workshops. Kaptio leads and drives all workshops.

Does Seth Radner or anyone at A+R have Salesforce expertise?

medium

No Salesforce admin is a cheatsheet red flag. A+R needs admin capacity — internal hire or Kaptio managed service.

Integration priority order — Sabre, Dynamics, Hyperion, 8x8, mTrip, TRES/ClientBase?

medium

A+R 2026 roadmap: Sabre PNR (import only), Dynamics/BC (SFTP export), Hyperion (SQL-to-SQL), mTrip/Vamoos (mobile), 8x8 (CRM/telephony), TRES/ClientBase (agency, requires B2B portal). Each is 20–40 days. Need business value ranking to sequence across Phase 2/3.

What percentage of bookings are pre-built packages vs. bespoke/tailormade?

medium

Not stated. Needed to scope FIT tailormade quoting complexity vs. package selling. Impacts Phase 1 vs Phase 1B split.

Parallel running strategy — hard cutover from Travel Studio or gradual?

medium

Not stated. Blackout Jan–March 2027 constrains timing. Need to understand if A+R will run systems in parallel and for how long.

Travel Studio contract end date — any early termination penalty?

medium

Not stated. Impacts Travel Studio decommission planning and Phase 1B timing.

Full document set — what documents beyond travel docs does A+R send? (quotes, confirmations, invoices, vouchers, manifests)

medium

Only Travel App delivery of travel documents confirmed. Exact document set not enumerated. Needed to scope Edge Docs templates for Phase 2.

Internal champions for adoption — who will drive change management?

low

Not stated. Adoption risk per cheatsheet lessons. Need to identify champions during Phase 1 Foundation.

Does scheduled commercial flight booking need to be in scope, or only regional flights as package components?

low

Regional flights confirmed as package component. Commercial flight booking inclusion rules not stated. Sabre PNR import (Phase 3) is data-only.

8

Statement of Work

Draft SOW status and link to the generated document.

No SOW Draft

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