systemlink × COPE · interactive proposal

Unified tracking & attribution for COPE.

A month-by-month roadmap — built in the right order, owned end to end. From the first click to a paying creator, one authoritative pipeline.

0
new accounts / yr
0
reached KYC
~99,000 accounts disappear between a click and a paying creator.
01 / THE LOGIC

The logic, in three layers.

Each layer needs the one above it to work first. We fix the foundation before we automate on top of it.

1

Tracking & attribution

Tells you where users drop and which spend produced them — and feeds clean conversions back to Meta and Google so the ad platforms optimise on truth, not guesses.

Foundation · the prerequisite for everything else
2

Event → HubSpot pipeline

Turns those drop-offs into deal stages the team can actually act on. Product events become CRM reality your people can see, segment and own.

Operability · requires layer 1
3

AI agent layer — later, not priced yet

Scales the acting — agents that qualify and follow up 24/7. It only works once the stages it fires on are reliable, so we earn it before we build it.

Scale · requires layers 1 & 2
AI can't start until deal stages work. Fix the foundation, then automate — we don't price the AI layer yet, we earn it. — the principle behind Stephan's deal-stage triggers
02 / THE DATA FLOW

How the system could work.

One capture layer, three destinations. Mapped onto COPE's real vendor journey — every stage feeds the ad platforms, HubSpot and the data lakehouse at once.

The vendor journey, instrumented

Draft · finalised in the project

This maps your 10-stage vendor lifecycle. It's a working draft to show the shape of the system — exact events, stages and field names get confirmed together during the engagement.

Meta / Googleoptimise spend on truth
HubSpotsales acts on it
Data lakehouseanalytics & KPIs
03 / THE ROADMAP

The interactive roadmap.

Six months, sequenced so every step unblocks the next. Committed work is months one to three; everything after is scoped and earned.

04 / STAKEHOLDERS

Built for all four of you.

One pipeline, four jobs it has to do. Each of you gets something concrete out of the same foundation.

H
Henrik
CTO

Wants one authoritative tracking pipeline feeding a Databricks warehouse — and explicitly wants to avoid over-engineering. No astronaut architecture: use what's already there, keep it owned and documented.

M
Michelle
Marketing

Today UTM capture is broken and leads arrive with no attribution — there's no way to tell which spend produced which signup. Month one fixes exactly this.

S
Scott
Sales · US

VAs make ~500 manual calls a day. Wants AI agents that qualify around the clock — but those agents can only fire once the deal stages they react to are trustworthy.

S
Stephan
Customer Success

Needs deal-stage triggers that actually fire before any automation can be trusted. That reliability is the whole point of months two and three.

05 / THE ENGAGEMENT

The engagement.

A pure monthly retainer — ownership of a layer and an outcome, not timesheets.

Monthly retainer
CHF 5,000 / month
Month 1 is a Probemonat — a mutual fit-test
You get the full Month 1 attribution foundation for the first CHF 5,000. If it fits, we sign a 6-month minimum — and after that it's cancellable monthly.
  • Fixed weekly call + a written roadmap you can hold me to
  • Every change documented — fields, automations, ownership
It's a pure monthly retainer — ownership of a layer and an outcome, not timesheets.
Scope now
Months 1–3 committed. Attribution foundation, events into HubSpot, and the customer-journey pipeline.
Scope later
AI + Databricks, scoped & priced once the foundation is proven — not before.
First win
The full Month 1 foundation — Meta EMQ ≥ 8.5 + complete attribution — ships inside the Probemonat, for the first CHF 5,000.
06 / WHY THIS APPROACH

Why this approach — not the alternative.

The sequence isn't arbitrary. It's the shortest path to trustworthy data and fast ROI without building cathedrals.

01

Foundation before automation

Automating on broken data multiplies the mess. Reliable stages first; agents on top only when they can be trusted.

02

Use what you already have

No astronaut architecture. GTM, HubSpot, make.com / n8n, your existing Pub/Sub — wired together properly, not replaced.

03

Marketing first = fastest ROI

Attribution in month one feeds clean conversions back to Meta and Google immediately — the work pays for itself early.

04

Ownership, not sprawl

Clear role & permission boundaries and a documentation standard, so the layer stays owned — not a pile of untracked automations.

Let's close the funnel.

Start the trial month →