Confidential — Commercial ProposalPrepared for SKYPEC Management Board · 2024
SKYPEC

Digital Sales & Customer
Experience Platform

Full Functional Specification · Implementation Roadmap · Commercial Estimate Framework

Total Budget
~1.5 tỷ VND
Timeline
18 weeks
Modules
8 modules
Phases
3 phases

1. Executive Project Overview

Strategic Context

SKYPEC operates as Vietnam's dominant aviation fuel supplier — serving 100% of domestic carriers and over 100 international airlines across 18 branch locations. Despite commanding market position, the company's current digital presence is a static information website that captures zero leads, offers no self-service capability, and generates no measurable commercial output. This gap represents a strategic risk as airline customers and charter operators increasingly expect digital procurement channels.

Business Objectives

  • Generate qualified inbound leads from airlines & charter operators
  • Reduce sales cycle via digital pre-qualification forms
  • Provide 24/7 airport capability discovery
  • Create supplier ecosystem transparency
  • Modernize brand image for international audiences

Strategic Impact

  • Position SKYPEC as a regional digital leader in aviation fuel
  • Enable CRM integration with Odoo/Salesforce for pipeline tracking
  • Reduce manual inquiry workload by 40–60%
  • Build data asset from traffic, leads, and demand patterns
  • Support market expansion into new charter and cargo segments

Why Not a Standard Website

  • A brochure site has no commercial conversion function
  • B2B aviation procurement requires workflow automation
  • Airport capability data needs structured, searchable format
  • Airline customers expect portal-based document exchange
  • AI/chatbot support is now an enterprise standard expectation

2. Full Functional Module Breakdown

Module A
Public Website
Phase 1Medium
Purpose

Primary digital front-door for SKYPEC. Presents company identity, services, network, and trust signals to all visitor segments. Drives conversions to inquiry and service request flows.

User Types
Public VisitorAirline CustomerInternational Partner
Key Functions
  • Cinematic hero with trust metrics and dual CTA
  • Services preview grid (5 service verticals)
  • Airport quick-finder (search by airport code or city)
  • Partner / airline logo carousel
  • News, media, and corporate announcements
  • About, leadership, certifications, CSR
  • Bilingual VI/EN with SEO-optimized URL structure
Module B
Airport Capability Portal
Phase 1High
Purpose

Structured database of all 18 SKYPEC-operated airports. Enables airlines and charter planners to verify fueling capability, operating hours, fuel grades, and SLA terms before flight planning.

User Types
Airline PlannerCharter OperatorGround Handler
Key Functions
  • Interactive Vietnam SVG map — click-to-select airports
  • Searchable airport directory by region / IATA code
  • Airport detail page: capacity, equipment, grades, hours
  • Charter support availability flags
  • Contact routing to local branch
  • SLA tier visibility (Standard / Priority)
  • PDF export of airport capability sheet
Module C
Service Request Platform
Phase 1High
Purpose

Multi-step digital forms for all inbound commercial requests. Replaces phone/email intake with structured, auto-routed workflows. Directly feeds CRM pipeline.

User Types
Airline OpsCharter BrokerSales Team
Key Functions
  • Charter / ad-hoc fueling request form (4-step wizard)
  • New airline cooperation inquiry
  • Commercial quotation request with flight details
  • Emergency fueling request (priority routing)
  • File upload (flight plan, AOC, IATA certificate)
  • Auto-routing to branch / sales responsible
  • Confirmation email + reference number issuance
Module D
CRM Customer Portal
Phase 2High
Purpose

Authenticated portal for existing airline customers. Provides self-service access to request tracking, quotations, invoices, fuel reports, and notifications — reducing account management workload by 40%.

User Types
Airline AccountSales ManagerFinance
Key Functions
  • Secure login / registration + email verification
  • Account approval workflow (admin-controlled)
  • Dashboard: active requests, quotes, documents
  • Request status tracker with milestone timeline
  • Document vault: certificates, contracts, fuel reports
  • Notification centre (in-app + email)
  • API integration ready for Odoo / Salesforce sync
Module E
Supplier Portal
Phase 2Medium
Purpose

Digital gateway for supplier onboarding, profile management, and procurement engagement. Reduces paper-based vendor qualification to a structured digital workflow.

User Types
VendorProcurement TeamFinance
Key Functions
  • Supplier registration with profile builder
  • Business documentation upload (license, ISO, tax cert)
  • Tender notice listing and expression of interest
  • Procurement form submissions
  • Application status tracking
  • Procurement team review dashboard
Module F
CMS Admin Panel
Phase 1Medium
Purpose

Full-featured headless CMS enabling non-technical staff to manage all website content, media, bilingual copy, and SEO without developer intervention.

User Types
Content EditorMarketing AdminSuper Admin
Key Functions
  • Page, banner, and media library management
  • Bilingual content editing (VI/EN side-by-side)
  • SEO metadata, sitemap, and redirect management
  • Role-based access control (editor / admin / super)
  • Lead inbox and inquiry management
  • Airport and service data editor
  • Analytics dashboard summary
Module G
AI Support Layer
Phase 3High
Purpose

Embedded AI assistant providing real-time FAQ response, guided navigation, lead capture, and bilingual query resolution — reducing human support load for common inquiries.

User Types
Public VisitorAirline CustomerAll Users
Key Functions
  • FAQ chatbot trained on SKYPEC knowledge base
  • Website navigation assistant ("find an airport")
  • Smart semantic search across all site content
  • Lead capture assistant via conversational form
  • Bilingual VI/EN with automatic language detection
  • Handoff to human support for complex queries
Module H
Analytics & Reporting
Phase 1Low
Purpose

Integrated traffic, lead, and conversion analytics providing data-driven visibility into website performance, demand patterns, and commercial pipeline contribution.

User Types
Marketing AdminSales ManagerSuper Admin
Key Functions
  • GA4 integration + custom event tracking
  • Lead source attribution by channel
  • Airport demand heatmap by monthly traffic
  • Form conversion funnel reports
  • Supplier inquiry volume trends
  • Monthly automated report export (PDF)

3. User Role Matrix

User TypePublic SiteAirport PortalService RequestCRM PortalSupplier PortalAdmin CMS
Public VisitorViewViewSubmit
Airline CustomerViewViewSubmitFull
Charter OperatorViewViewSubmitView
SupplierViewViewFull
Sales TeamViewViewManageFullViewReports
Marketing AdminEditEditViewViewViewContent
Content EditorEditEditContent
Super AdminFullFullFullFullFullFull

4. Technical Architecture

Frontend

  • Next.js 15 (App Router)
  • React 19 + TypeScript
  • Tailwind CSS v4
  • Framer Motion animations
  • SWR for data fetching
  • i18n bilingual VI/EN

Backend / API

  • Node.js + Express (primary)
  • Laravel option for legacy CMS
  • RESTful + GraphQL endpoints
  • JWT auth + refresh tokens
  • Queue-based workflow engine
  • Webhook integration layer

Database

  • PostgreSQL (primary store)
  • Redis (session + cache)
  • S3-compatible blob storage
  • Full-text search (Meilisearch)
  • Automated daily backups
  • Point-in-time recovery

CMS

  • Strapi v4 (headless)
  • Custom admin role panel
  • Media optimisation pipeline
  • Bilingual field support
  • Draft / publish workflow
  • REST + GraphQL content API

Hosting & CDN

  • VPS / Cloud (AWS or Viettel IDC)
  • Cloudflare CDN + WAF
  • Vercel for frontend edge
  • CI/CD via GitHub Actions
  • Blue-green deployment
  • 99.9% SLA uptime guarantee

Security

  • SSL/TLS + HSTS enforcement
  • RBAC with audit log trail
  • OWASP top-10 hardening
  • Rate limiting + bot protection
  • Encrypted data at rest
  • GDPR-aligned privacy policy
CRM Integration Architecture

The platform is architected as a CRM-agnostic gateway. Service request forms post to a normalised lead schema that maps directly to Odoo CRM opportunity fields via REST API. Fallback adapters are provided for Salesforce and HubSpot. All leads are stored natively in PostgreSQL, ensuring zero data loss even during CRM synchronisation outages.

5. Delivery Plan — 3-Phase Roadmap

Phase 1 · Weeks 1–8
MVP Launch
Scope
  • Module A — Public Website
  • Module B — Airport Portal (core)
  • Module C — Service Request Forms
  • Module F — CMS Admin Panel
  • Module H — Analytics (GA4 + basic)
Milestones
  • Week 2: Design system + UI kit approved
  • Week 4: Frontend prototype reviewed
  • Week 6: Backend APIs integrated + staging
  • Week 8: UAT complete + go-live
Outcome

Fully functional public website with lead capture, airport finder, and service request submission. CMS operational for content team.

Phase 2 · Weeks 9–14
Portal Launch
Scope
  • Module D — CRM Customer Portal
  • Module E — Supplier Portal
  • Module C — Advanced workflows + routing
  • CRM integration (Odoo API)
  • Module H — Advanced reporting
Milestones
  • Week 10: Portal UI + auth system ready
  • Week 12: CRM sync tested with staging Odoo
  • Week 13: Supplier registration flow live
  • Week 14: Portal UAT + launch
Outcome

Authenticated portals live for airline customers and suppliers. CRM pipeline automatically populated from all digital requests.

Phase 3 · Weeks 15–18
AI & Optimisation
Scope
  • Module G — AI Chatbot (OpenAI / local LLM)
  • Smart search (Meilisearch)
  • Automation: email sequences, SLA alerts
  • Performance optimisation + CDN tuning
  • Advanced analytics dashboards
Milestones
  • Week 15: AI model fine-tuning on SKYPEC KB
  • Week 16: Chatbot integration + testing
  • Week 17: Automation workflows tested
  • Week 18: Final delivery + handover
Outcome

Full platform operational. AI chatbot deflects 30–40% of common inquiries. Automation reduces manual coordination by 50%.

6. Resource Plan

RoleHeadcountPhase 1Phase 2Phase 3Key Responsibilities
PM / BA1FullFullPartialScope management, sprint planning, client liaison, UAT coordination
UX/UI Designer1–2FullPartialPartialDesign system, wireframes, prototypes, UI kit, responsive QA
Frontend Dev2FullFullFullNext.js, component library, CMS integration, portal UI, AI widget
Backend Dev2FullFullPartialAPI design, CMS backend, portal logic, CRM integration, workflow engine
QA Engineer1PartialFullFullTest planning, regression, accessibility, cross-browser, UAT support
DevOps Engineer0.5PartialPartialPartialCI/CD, cloud infra, SSL, CDN config, monitoring, backup automation
AI Engineer1 (opt.)FullChatbot training, LLM integration, knowledge base curation, smart search

7. Cost Estimation Framework

A. Frontend / UI-UX Design

DeliverableEffortEstimate (VND)
UX Research & User Journey Mapping2 weeks30,000,000
Information Architecture & Sitemap1 week15,000,000
UI Design System (Components, Tokens)2 weeks40,000,000
Full Page UI Design (16 pages + portal)3 weeks80,000,000
Frontend Coding (Next.js, all modules)8 weeks200,000,000
Responsive QA + Accessibility Audit1 week20,000,000
Subtotal385,000,000

B. Full Platform Development

DeliverableEffortEstimate (VND)
Backend API + Database Architecture4 weeks120,000,000
CMS (Strapi) Setup + Custom Fields2 weeks50,000,000
Airport Portal + Data Migration3 weeks80,000,000
Service Request Workflow Engine3 weeks90,000,000
CRM Customer Portal (Auth + Dashboard)4 weeks120,000,000
Supplier Portal2 weeks60,000,000
CRM Integration (Odoo API)2 weeks70,000,000
Admin Panel + Reports2 weeks50,000,000
AI Chatbot Integration (Phase 3)2 weeks80,000,000
QA, Testing & Bug Fix Cycle2 weeks50,000,000
Deployment + DevOps + Handover1 week40,000,000
Subtotal810,000,000

C. Annual Operation Cost

DeliverableEffortEstimate (VND)
Cloud Hosting (VPS / AWS, 2 servers)Per year60,000,000
CDN + Cloudflare ProPer year15,000,000
Monitoring + Uptime Alerting (Sentry)Per year10,000,000
Security Patching + Dependency UpdatesPer year30,000,000
Content Support + Minor EnhancementsPer year60,000,000
AI API Credits (OpenAI / Azure)Per year25,000,000
Subtotal200,000,000 / year

8. Recommended Budget Packages

Standard
600 – 750 triệu
VND · One-time investment
  • Public website (Module A)
  • Airport capability portal — basic
  • Service request forms (no workflow)
  • CMS admin panel
  • GA4 analytics
  • Bilingual VI/EN
  • 6 months support included
  • CRM customer portal
  • Supplier portal
  • CRM API integration
  • AI chatbot
Teams with limited budget needing immediate brand upgrade
Recommended
Recommended
1.1 – 1.3 tỷ
VND · One-time investment
  • All Phase 1 + Phase 2 modules
  • Full service request + workflow engine
  • CRM Customer Portal
  • Supplier Portal
  • Odoo CRM integration
  • Advanced analytics + reporting
  • 12 months support included
  • AI chatbot (Phase 3 add-on)
Best balance of capability, commercial impact, and ROI
Premium
1.5 – 1.8 tỷ
VND · One-time investment
  • All Phase 1 + 2 + 3 modules
  • AI chatbot (bilingual)
  • Smart semantic search
  • Automation workflows + SLA alerts
  • Advanced dashboards + BI layer
  • Custom CRM integration any system
  • 12 months premium support + SLA
Full digital transformation. Enterprise-ready from day one

9. ROI & Business Value

More Qualified Leads
+35–60%

Structured digital forms replace email/phone intake. All inquiries are timestamped, categorised, and routed — creating a measurable lead funnel for the first time.

Faster Customer Response
–40% time

Automated confirmation, CRM routing, and portal status tracking eliminate manual handoffs. Airline customers get response confirmation within minutes of submission.

Stronger Customer Trust
International-grade UX

Premium bilingual portal positions SKYPEC on par with global aviation fuel suppliers. International airlines expect digital self-service — this delivers it.

Supplier Ecosystem
100% digital onboarding

Supplier portal eliminates paper-based procurement intake. Vendor qualification, document collection, and tender communication all happen digitally.

Lower Manual Workload
–50% admin effort

AI chatbot handles FAQ load. Portal handles status queries. CRM sync eliminates manual data entry. Staff focus shifts from coordination to conversion.

Data-Driven Sales Growth
Real-time pipeline visibility

For the first time, management can see which airports generate demand, which request types convert, and where the sales pipeline bottlenecks occur.

10. Presale Client-Facing Summary

This is not a website cost.
This is a digital sales and customer service investment.

SKYPEC has earned its market-leading position through decades of operational excellence. This platform extends that excellence into the digital channel — creating a system that works 24/7 to qualify leads, serve airline customers, onboard suppliers, and feed your CRM pipeline.

Every airline that searches for charter fueling capability

finds SKYPEC first

Every inquiry that enters the website

enters your CRM automatically

Every customer who needs status or documents

serves themselves — not your staff

At 1.1–1.5 billion VND, this investment delivers a full-stack digital commercial infrastructure. Amortised over 3 years, that is less than the cost of one sales executive headcount — yet generates perpetual, compounding commercial returns.

Schedule Executive Presentation