Scoping/

Walk Japan

229–432 man-days
Present
1

Customer Context

Business Context

Walk Japan is replacing Peak 15 Systems due to lack of Asia Pacific support coverage, inability to track vendor availability 12–18 months in advance, and manual departure building processes. They operate with ~1,000 vendors (mostly small family-run Japanese accommodations — ryokan, hotels, minshuku) and rely heavily on fax-based communication. Japanese language support in documents and vendor communications is a non-negotiable requirement. The company is a Hong Kong–registered entity (Walk Japan Ltd) with a wholly-owned Japanese subsidiary. The selling entity is the HK company; the Japanese subsidiary acts as the DMC, managing operations and vendor payments.

Current Systems: Peak 15 Systems (Microsoft Dynamics–based CRM — primary system being replaced; 10 years of data, 50–80 users), Efax (fax-based supplier communication — standard in Japan for vendor confirmations and manifests), Excel spreadsheets (vendor availability tracking, departure planning, communication logs), Gmail / G Suite (primary email communication platform), Custom website with API integration to Peak 15 for live inventory and pricing, InDesign (pre-tour materials merged with CRM data for print production), Online phone system (VoIP — potential for CRM integration)
Revenue: 6,000 customers per year across 600 departures. Direct-to-consumer only. No agent channel. Pricing model: per-license + annual departed passengers. 50–80 users (50 confirmed in Discovery, 80 in Demo pricing — to be clarified).
Deal Status: Near-finalized on Kaptio as CRM choice — proposal stage. Ian Chick to provide detailed proposal with indicative sizing, cost, and timeline. Target December 2026 go-live.

Timeline

Target: June 2026 start — December 2026 go-live (7-month programme)
Rationale: Urgency driven by operational inefficiency with Peak 15 and lack of APAC support, but no contractual deadline. Walk Japan has been systematically moving all vendors to APAC-supported providers — CRM is the last major system to move. Implementation discussion (Feb 2026) established concrete go-live target. 5–10 day discovery workshop in Japan planned for June–July 2026.
Realistic: December 2026 go-live target. 7-month programme starting June 2026. Parallel operation of old (Peak 15) and new (Kaptio) systems during 2027 to ensure smooth transition. Data migration from 10 years of Peak 15 data will be significant — strategy: focus on cleaning and prioritizing active data, explore BI solutions for historical data. OOTB-first approach with phased rollout.

Team

sales: Unknown
operations: 6
technical: 1
management: 3

Competitive Context

Competitors: Peak 15 Systems (incumbent — no other CRM alternatives mentioned)

Kaptio offers Salesforce-native platform with Japanese localization, APAC support (Brisbane + Philippines), workflow automation via Salesforce Flows, and modern inventory management with contracts independent of departures. Peak 15 lacks APAC support and cannot track inventory before departures exist.

Assumptions

  • Japanese language support in Kaptio is sufficient for vendor communications and document generation (including Japanese date formatting).
  • Walk Japan will provide vendor data in a structured format for migration (from Peak 15 and Excel).
  • 10 years of Peak 15 data: prioritize active data for Kaptio; clean before migrating; explore BI for historical data.
  • Inventory contracts independent of departures; theoretical/phantom inventory capability for pre-contracting.
  • Fax integration (Efax API) is technically feasible — to be investigated.
  • Single BU (Hong Kong entity); multi-currency JPY operational + USD/EUR/GBP/AUD/HKD selling/reporting.
  • Tax burden on Hong Kong entity; no Japanese invoice tax compliance needed in Kaptio.
  • 50–80 Salesforce licenses (exact count to be confirmed).
  • Target December 2026 go-live; parallel operation with Peak 15 during 2027 transition.
  • OOTB-first approach — minimize customization complexity, phased rollout for quick value.
  • 5–10 day discovery workshop in Japan before late June 2026.
  • Nichole Koshinomi is primary technical champion and sole systems resource — training and knowledge transfer critical.
2

How We Work

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

🎯

Approach

Outcome-based phased delivery

🔍

Discovery Process

Structured discovery led by Kaptio implementation consultants, including an on-site workshop programme in Japan (5–10 days, planned before late June 2026) plus remote sessions. Workshops cover foundation and Japanese localization, vendor and service catalog (~1,000 suppliers), pricing and packages, departure planning with theoretical inventory, and booking, payments, and Japanese-language documents. Walk Japan provides subject-matter experts from operations and leadership — Kaptio drives the agenda and captures requirements. Outputs: validated environment setup, data migration approach, and a phased delivery plan aligned to a December 2026 go-live.

🚀

Delivery Model

Kaptio-led implementation with iterative build–validate cycles. Configuration, integrations (including fax provider API where agreed), and data loading are delivered by Kaptio with an OOTB-first posture. UAT uses structured scripts and guided walkthroughs. Training is hands-on in the target environment. Hypercare provides a dedicated support window after go-live. Parallel operation with Peak 15 is planned through 2027 to de-risk the transition.

📋

Governance

Steering touchpoints for decisions and escalation (Walk Japan leadership and Kaptio project lead), weekly status updates, and a shared channel for day-to-day coordination (e.g. Slack or Microsoft Teams). Milestone sign-offs at phase boundaries. Changes to baseline scope are assessed for timeline and cost impact before approval.

Roles & Responsibilities

Who does what — Responsible, Accountable, Consulted, Informed

ActivityKaptioCustomerNotes
Discovery workshops (Japan and remote)RCKaptio leads workshops. Walk Japan provides SMEs from operations and leadership for validation.
Platform configuration & Japanese localization setupRI
Vendor data extraction from Peak 15 and spreadsheetsCRWalk Japan owns source data quality and export; Kaptio advises on format and mapping.
Service catalog and package buildRC
Cloud fax provider integration (when in scope)RCWalk Japan provides vendor account access and operational rules for fax content.
Payment gateway configuration (Kaptio Pay)RCWalk Japan provides merchant credentials and approves live activation.
Edge Docs / document templates (Japanese)RAKaptio builds templates; Walk Japan approves language, branding, and legal wording.
UAT executionCRKaptio supplies scripts and triage.
Train-the-trainer and user adoptionRA
Go-live and parallel running with Peak 15RA
HypercareRC
Change management internal to Walk JapanCRWalk Japan drives adoption; Kaptio provides materials and guidance.

Managing Changes to the Baseline

Each outcome has a baseline plan — our standard delivery pattern confirmed in discovery and workshops. When sessions surface differences from those assumptions, we record them as deltas: documented, classified, and tracked to resolution. This is a transparency tool for scope and delivery risk, not a hidden change-order mechanism. Most deltas are absorbed as configuration or delivery adjustments within the agreed implementation.

Workshop
Delta Identified
Classified
Documented
Resolved
⚙️

Configuration Delta

Variations addressable through standard Kaptio and Salesforce configuration — picklists, flows, field mappings, pricing rules, document templates, channel setup.

Handling: Captured as a user story with acceptance criteria, prioritized within the current phase, and delivered by the implementation team as part of standard delivery.
Commercial: Typically absorbed within implementation. This is the most common delta type.
🔧

Customization Delta

Requirements beyond standard configuration — custom Apex or LWC, integration changes, or Edge extensions — where technically feasible without compromising upgradeability.

Handling: Scoped as a focused piece of work: estimate, timeline impact, and technical design review. Approved by the steering forum before build. Prefer Edge patterns to protect core.
Commercial: Estimated and agreed separately when it affects effort or schedule. Estimates are shared before work starts.
🔬

Product Development Delta

Needs that require Kaptio core product or platform changes — new capabilities or APIs that would benefit multiple customers.

Handling: Escalated to the Kaptio product organisation, assessed against the roadmap, and may be roadmap alignment, deferral, or a separate co-investment discussion.
Commercial: Outside standard implementation pricing unless explicitly agreed as a separate engagement or roadmap item.

Documentation

Each delta is recorded with: (1) the baseline assumption, (2) the requirement as discovered, (3) acceptance criteria, (4) classification (configuration / customization / product development), and (5) effort and schedule impact where material. Items are visible on a shared backlog for Walk Japan and Kaptio.

Governance

Configuration-oriented deltas: triaged by the Kaptio project lead. Customization deltas: steering-level approval where they affect timeline or investment. Product development deltas: escalated with a clear recommendation from the steering forum.

3

What We Know

Discovery progress and unanswered questions that affect estimation confidence.

Discovery Progress

7% Complete
2
Confirmed
0
Assumed
25
Unknown
27
Total

28 Unanswered Questions — Blocking Estimation Confidence

How is your business structured? How many brands, regions, or legal entities need separate configuration?Determines Business Unit structure and foundation complexity
Through which channels do you sell? (Direct phone, website, B2B agents, wholesale, call center)Identifies channel outcomes needed and pricing/document complexity
What percentage of your bookings are pre-built packages vs. bespoke/tailormade itineraries?Determines which Quest workflow to prioritize and whether both are needed
How many active packages/products do you currently sell? How many need to be live at go-live vs. added later?Drives catalog complexity and data loading effort
What types of services are in your packages? (Hotels, flights, rail, transfers, activities, guides, cruises, etc.)Determines service catalog scope and supplier mapping complexity
+23 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: December 2026 Go-Live
5

Delivery Plan & Investment

17 outcomes across 3 phases — what we deliver, how we get there, and the effort breakdown by role.

aWhat We'll Deliver

Core Foundation

(4 outcomes)
🏗️Your Kaptio Foundation
Phase 1
📦Suppliers, Services & Contracted Rates
Phase 1
🎯Packages & Selling Price
Phase 1
👥B2B & B2C CRM Setup
Phase 1

Product Experience

(6 outcomes)
📦Build Tour Packages That Sell
Phase 1
📅Departure Command Center
Phase 1
🔍From Search to Confirmed in Minutes
Phase 2
👥Group Business, Streamlined
Phase 2
📋Bookings, From Quote to Complete
Phase 2
🎯Promotions That Fill Departures
Phase 2

Channel

(7 outcomes)
💳Payments That Just Work
Phase 2
📄Confirmations, Financial Summaries & Final Docs
Phase 2
📧Automated Guest Communications
Phase 2
👤Guest Details, Captured Seamlessly
Phase 2
🌐Your Website, Booking-Ready
Future Phase
🌐Guest Self-Service, 24/7
Future Phase
🏢Trade Partners That Sell More
Future Phase

Advanced

(8 outcomes)
🔐Custom Security Model
Phase 1
📬Supplier Communications on Autopilot
Phase 2
📊Business Intelligence at Your Fingertips
Phase 2
📊Financial Clarity, Fast
Future Phase
📈Revenue Forecasting You Can Trust
Future Phase
💰Supplier Payments, Streamlined
Future Phase
✈️GDS Bookings, Unified
Future Phase
🔌System Integrations Made Simple
Future Phase

bHow We'll Get There

Implementation Phases

3 phases

Phase 1: Foundation, Catalog & Tours

Platform setup with Japanese localization, service catalog with ~1,000 vendors, pricing configuration, tour package templates, and departure planning infrastructure.

10–14 weeks
B2B & B2C CRM SetupBuild Tour Packages That SellCustom Security ModelDeparture Command CenterPackages & Selling PriceSuppliers, Services & Contracted RatesYour Kaptio Foundation

Japanese localization and vendor data migration are critical path.

Discovery Workshops(4 sessions)
Foundation & platform
Half day — full day
W1
Your Kaptio FoundationB2B & B2C CRM SetupCustom Security Model
Walk Japan technical lead, Operations leadership, Management sponsor
Vendor & service catalog
Full day
W2
Suppliers, Services & Contracted RatesBuild Tour Packages That Sell
Operations, Walk Japan technical lead, Vendor contracting lead
Pricing & departure planning
Full day
W3
Packages & Selling PriceDeparture Command Center
Product/operations leads, Revenue or pricing owner, Technical lead
Kaptio Edge Docs
One to two days
W4
From Search to Confirmed in MinutesGroup Business, StreamlinedBookings, From Quote to Complete+7 more
Reservations/operations, Finance, Walk Japan technical lead

Phase 2: Booking, Documents & Operations

Booking workflows, payment processing, document generation (Japanese-language), supplier manifests, email/fax automation, passenger information, reporting.

10–14 weeks
Automated Guest CommunicationsBookings, From Quote to CompleteBusiness Intelligence at Your FingertipsConfirmations, Financial Summaries & Final DocsFrom Search to Confirmed in MinutesGroup Business, StreamlinedGuest Details, Captured SeamlesslyPayments That Just WorkPromotions That Fill DeparturesSupplier Communications on Autopilot

Japanese-language documents and supplier manifest automation are highest-impact.

Phase 3: Web Integration & Advanced (Future)

Website integration via KTAPI, customer self-service, financial reconciliation, supplier payments, forecasting.

8–12 weeks
Financial Clarity, FastGDS Bookings, UnifiedGuest Self-Service, 24/7Revenue Forecasting You Can TrustSupplier Payments, StreamlinedSystem Integrations Made SimpleTrade Partners That Sell MoreYour Website, Booking-Ready

Future phase.

cInvestment

Estimation Summary

Total Man-Days
229–432 man-days
Indicative Cost
€190,070–€358,560
Confidence
High Confidence
Team FTE
3
Effort by Role (Delivery Roles)
Lead / Architect
32.5–61.2
man-days
Functional Consultant
98.2–184.6
man-days
Technical Consultant
61.2–115.1
man-days
Project Management (12%)
23–43 man-days
Other Overhead (8%)
15–29 man-days

16 of 17 outcomes have full data; 1 have partial data; 0 need more content. Average maturity: 89/100.

To increase confidence:
  • Document pitfalls and risks

Phase 1: Foundation, Catalog & Tours

Medium Confidence
Total: 106–193 man-days
Duration: 7.1–12.9 weeks
PM: 11–19 man-days
Overhead: 7–13 man-days
OutcomeTotalLeadFCTC
Your Kaptio Foundation
8–152–3.84.4–8.31.6–3
Suppliers, Services & Contracted Rates×1.15
20–353–5.312–215–8.8
Packages & Selling Price×1.15
13–232–3.57.8–13.83.3–5.8
B2B & B2C CRM Setup
9–191.8–3.85–10.52.3–4.8
Custom Security Model
5–111.3–2.82.5–5.51.3–2.8
Build Tour Packages That Sell
20–333–511–18.26–9.9
Departure Command Center
13–252–3.87.2–13.83.9–7.5
Delivery Subtotal88–16115.1–2849.9–91.123.4–42.6
Project Management (12%)11–19cross-cutting
Other Overhead (8%)7–13environments, tooling
Phase Total106–193

Phase 2: Booking, Documents & Operations

High Confidence
Total: 123–239 man-days
Duration: 8.2–15.9 weeks
PM: 12–24 man-days
Overhead: 8–16 man-days
OutcomeTotalLeadFCTC
From Search to Confirmed in Minutes
13–232–3.56.5–11.54.6–8
Group Business, Streamlined
13–232.6–4.66.5–11.53.9–6.9
Bookings, From Quote to Complete
11–202.2–45.5–103.3–6
Payments That Just Work
13–232–3.53.9–6.97.2–12.7
Confirmations, Financial Summaries & Final Docs×1.2
17–292.6–4.48.5–14.55.9–10.1
Automated Guest Communications
7–161.1–2.42.8–6.43.2–7.2
Guest Details, Captured Seamlessly
7–131.1–23.2–5.92.8–5.2
Supplier Communications on Autopilot
7–161.1–2.43.5–82.4–5.6
Business Intelligence at Your Fingertips
8–201.6–44–102.4–6
Promotions That Fill Departures
7–161.1–2.43.9–8.82.1–4.8
Delivery Subtotal103–19917.4–33.248.3–93.537.8–72.5
Project Management (12%)12–24cross-cutting
Other Overhead (8%)8–16environments, tooling
Phase Total123–239
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 (6)

Japanese language gaps in Kaptio-specific UI — Salesforce supports Japanese but Kaptio labels may not all be translatable.

Mitigation:

HIGH

Data migration from 10 years of Peak 15 (Microsoft Dynamics) and multiple systems — scope and complexity significant.

Mitigation:

HIGH

Fax-based supplier communication is critical but Kaptio has no native fax integration.

Mitigation:

HIGH

Single point of failure on technical contact — Nichole is the only systems resource.

Mitigation:

MEDIUM

Website API migration — current website depends on Peak 15 API for live inventory and pricing.

Mitigation:

MEDIUM

Walk Japan has limited in-house Salesforce implementation capacity and experience, which increases the risk of delays and rework in discovery, data preparation and migration, UAT, and long-term admin/support.

Mitigation:

HIGH

Open Questions (5)

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

What are the exact Japanese language requirements for Salesforce UI vs. document generation vs. vendor communications?

high

Japanese support is a non-negotiable deal breaker. Need to distinguish: Salesforce UI locale, Kaptio UI labels, document templates (Edge Docs), email/fax templates, custom fields.

How many users: 50 or 80? What is the exact user count and license requirement?

high

50 users in Discovery, 80 in Demo pricing discussion. Affects licensing cost significantly.

What is the data migration scope and export capability from Peak 15 Systems (Microsoft Dynamics)?

high

10 years of data; assess export formats, volume, and Kaptio import tooling compatibility.

What payment gateway does Walk Japan currently use?

high

Need to determine current gateway and Kaptio Pay compatibility. Multi-currency payments from international customers.

Is Efax API integration feasible for automated fax-based supplier communication?

high

Fax is standard for Japanese vendor communication. Need to determine if Salesforce/Kaptio can integrate with Efax API.

8

Statement of Work

Draft SOW status and link to the generated document.

No SOW Draft

No Statement of Work has been generated yet for Walk Japan.

Ask Cursor: "generate SOW for walk-japan"