Prepared by AI Team • Management Proposal • Confidential

Launch an AI Business Assistant that turns SME enquiries into recurring revenue.

ALPSeq AI Assistant is positioned as a 24/7 business assistant trained on each company’s own knowledge to automate customer engagement, sales enquiries, operational support, lead capture, and human handover across website, WhatsApp, and Telegram channels.

RM100K Monthly recurring revenue target
0 First SMEs in launch campaign
Boost Anchor plan for conversion

Executive snapshot

Management decision in one view

This proposal packages the current AI chatbot system into a market-facing SME product with clear positioning, launch pricing, trial conversion, commercial controls, and a realistic recurring revenue path.

What we sell

More than a chatbot

A business-trained AI assistant that helps SMEs get more sales, reduce staff workload, reply faster, save cost, and support customers 24/7 without forcing owners to understand AI jargon.

Who we serve

SMEs in Malaysia & ASEAN

Initial focus is SMEs and professional organisations that need a simple way to automate website enquiries, WhatsApp engagement, lead capture, and internal knowledge support.

How we win

Boost plan as anchor

Launch creates adoption. Boost drives majority conversion. Max expands into multi-branch, advanced analytics, integrations, and dedicated support.

Recommended management decision Approve launch packaging, commercial policy, free-trial campaign, and RM100K MRR growth target.

SME buying logic

Use business outcomes, not technical language

The GTM message should be simple: the assistant helps SMEs capture more leads, increase revenue, reduce workload, reply faster, and continue serving customers after business hours.

01

Capture more leads

Every website, WhatsApp, or Telegram enquiry can be captured, organised, and escalated to staff when the conversation becomes sales-ready.

02

Reduce workload

AI answers repetitive questions from company documents, product catalogues, pricing notes, FAQs, HR policies, and SOPs.

03

Reply instantly 24/7

Customers get answers even outside office hours, while staff can take over important enquiries when human attention is needed.

04

Support internal teams

Sales, support, operations, HR, and onboarding teams can use the assistant as an internal knowledge helper.

05

Scale without linear hiring

The product allows businesses to handle more customer conversations without increasing manpower at the same pace.

Product positioning

Position as a 24/7 AI Business Assistant trained on company knowledge

The product should not be sold as “just another WhatsApp chatbot”. The stronger category is an AI business assistant for customer engagement, sales support, operations, and internal productivity.

External customer engagement

AI that answers, qualifies, and hands over sales opportunities

The assistant can automate sales enquiries, product/service questions, lead capture, promotional enquiries, customer support, and post-sales engagement. High-value or complex conversations can be escalated to human staff.

  • Instant website, WhatsApp, and Telegram replies
  • Structured lead capture and follow-up
  • Human takeover for hot prospects
Knowledge sources Product cataloguesPricing materialsSales FAQSupport FAQSOPsHR policiesTraining docsInternal knowledge

Current system foundation

What the platform already represents

The existing system can be presented as a SaaS operating layer where every company manages its AI assistant, knowledge base, channels, conversations, leads, and subscription plan.

High-level flow

Visitor → Channel → AI knowledge → Reply → Lead / Handover

The management story is simple: the assistant answers customer questions, captures lead details, stores conversations, and alerts staff when the prospect needs human attention.

SME visitorWebsite / WhatsApp / TelegramAI AssistantCompany knowledgeReply + lead

Demo theatre

Place your recorded chatbot demo here

Record a short screen demo showing the website widget, a customer question, an AI answer using company knowledge, lead capture, and the inbox/history view.

Replace video file: assets/video/chatbot-demo.mp4

Packages and pricing

Simple recurring packages designed for SME adoption

Recommended public pricing is Launch RM199, Boost RM499, and Max RM899 per month. Launch Day pricing gives the first 200 SMEs a low-friction entry while preserving normal pricing as the long-term value anchor.

Pricing view

Feature mapping

Plan differentiation that encourages upgrade

Usage top-upsRM120 = +1,000 replies

RM500 = +5,000 replies. When a customer exceeds quota, the system should suggest an upgrade or reply top-up.

Additional usersRM50/user/month

Team access is bundled by plan, then expanded through paid internal staff accounts.

Quota ruleResets every billing cycle

Replies from both AI and human SME staff count toward the monthly quota. Unused quota does not carry forward.

Launch and GTM strategy

Free trial first, then convert based on measurable business value

The launch campaign should create urgency without training the market to expect “cheap forever” pricing. Customers experience Boost-level value first, then convert before the trial ends.

01

Launch Day offer

First 200 SMEs only: RM10 setup/onboarding fee, 1-month free Boost trial, 12-month price lock after trial, and extra 3,000 AI replies/month for 12 months.

02

Post-launch offer

RM100 one-time setup fee, 1-month free Boost trial, 4-month price lock, and extra 1,000 AI replies/month for 4 months.

03

Trial impact dashboard

Show enquiries handled, leads captured, response time reduced, estimated staff hours saved, after-hours enquiries answered, and missed enquiries prevented.

04

No auto-renewal during trial

Protect trust by not auto-charging free-trial users. Instead, send conversion reminders through dashboard, email, and WhatsApp at 15, 7, and 1 day before expiry.

Launch DayFree Boost trial + scarcity
Trial monthShow AI impact summary
Expiry window15 / 7 / 1 day reminders
Paid conversionBoost-first subscription

Recurring revenue engine

Path to RM100K monthly recurring revenue

Revenue accumulates as customers convert and renew. The simulator below uses normal monthly pricing by default and allows management to test customer mix, launch discount impact, additional users, and reply top-ups.

Interactive simulator

Customer mix and add-on revenue

Projected MRR RM0 Calculating...
0%

Accumulation curve

MRR grows slowly at first, then compounds through retention and expansion

Use this chart to explain why recurring revenue becomes powerful: every retained customer adds to the base while add-ons and upgrades lift the average revenue per customer.

Commercial policy

Fair for customers, protected against revenue leakage

The commercial policy should be simple enough for SMEs to understand while protecting predictable revenue, cash flow, and upgrade behaviour.

Monthly

Paid monthly in advance

No refund. Upgrades activate immediately with prorated billing. Downgrades take effect next billing cycle. Cancellations end at the current billing cycle.

Annual

12 / 24-month plans later

Offer 10–15% discount for 12 months and 20–30% discount for 24 months to encourage longer commitment and stable cash flow.

Refund

10-day annual grace period

Full refund only within the 10-calendar-day grace period for first subscriptions. After that, no cash refund; remaining value can become credits subject to approval.

Add-ons

Non-refundable add-ons

Setup fees, additional users, consumed reply top-ups, third-party charges, custom work, and WhatsApp/Meta charges are non-refundable.

Upgrade fairness calculator

Prorated upgrade example

Use this simple calculator to explain why upgrades feel fair: customer pays only the difference for the remaining unused period.

RM0 prorated charge

Competitive positioning

Win by positioning higher than WhatsApp automation

Competitors are often framed as WhatsApp chatbots, omnichannel inboxes, or CRM messaging tools. Our strongest message is a business-trained AI assistant for sales, support, and operations.

CapabilityOur AI AssistantTypical market gap
Company document trainingYesOften partial or limited
Internal SOP / HR / operations supportYesRare
Human handover workflowBoost + MaxAvailable, but less business-knowledge focused
Malaysia multilingual fitStrongMixed by provider
SME simplicityCore strategySome platforms are complex or enterprise-heavy

Delivery Gantt chart

April foundation completed — next two weeks focused on launch-critical revenue systems

This management view connects what has already been delivered from April 2026 to 18 May 2026 with the next two-week sprint: payment gateway, signup-to-invoice automation, messenger integrations, and stronger admin management tools.

Completed foundationCore platform, KB, widget, inbox

Product foundation is already available for management demo and launch packaging.

Channel statusTelegram integrated

Telegram is successfully integrated; WhatsApp, WeChat, Instagram, and Facebook Messenger are planned next.

Current date18 May 2026

The chart separates completed work from the upcoming two-week delivery sprint.

Commercial priorityRevenue activation

Payment, invoices, subscriptions, and admin controls are the next launch-critical workstream.

Click any bar to show scope, outcome, and dependency.

01

Payment gateway

Implement checkout, payment confirmation, webhook handling, receipt/invoice alignment, and activation after successful payment.

02

Messenger integrations

Complete WhatsApp readiness and plan WeChat, Instagram DM, and Facebook Messenger, while Telegram remains the proven integrated channel.

03

Signup → invoice → subscription

Connect onboarding/signup to automatic invoice creation, subscription record creation, and customer account activation.

04

Admin management tools

Add management controls for customers, subscriptions, payments, channel status, usage, support, and launch monitoring.

Risks and management controls

Protect launch quality, trust, and recurring revenue

WhatsApp cost uncertainty

Make Meta charges transparent. Customer should understand WhatsApp/Meta charges are billed separately or passed through.

Trial trust risk

No auto-renewal for free trial users. Use reminders and dashboard value summaries to convert ethically.

Revenue leakage

Automate proration, no-refund downgrade rules, non-refundable add-ons, and annual credit handling.

Support capacity

Differentiate support SLAs by plan so high-touch support is reserved for Boost and Max customers.

Management decision

Approve ALPSeq AI Assistant as a recurring SaaS growth initiative

The opportunity is to convert the existing AI chatbot system into a commercially packaged SME product with strong differentiation, launch urgency, recurring revenue, and expansion potential.

01

Approve GTM position

Sell as a 24/7 AI Business Assistant trained on company knowledge, not a generic chatbot.

02

Approve pricing

Normal: RM199 / RM499 / RM899. Launch Day: RM99 / RM249 / RM499 for the first 200 SMEs.

03

Approve launch campaign

Free Boost trial, launch scarcity, impact dashboard, conversion reminders, and no trial auto-renewal.

04

Approve RM100K MRR target

Build toward RM100K+ monthly recurring revenue through Boost-led conversion, Max upgrades, users, and AI reply top-ups.

Prepared by AI Team Ready for management review, live demo recording, screenshot replacement, and launch approval.