project-0d888692

byDeepak Kumar

Builde a prompt for the same Absolutely — for this idea, the prompt should tell an AI builder to create a focused **invoice reminder and collections automation SaaS**, not a generic billing app [1][2]. The best version includes invoice import, reminder sequences, stop-on-paid logic, logs, and a simple dashboard, which matches how validated tools in this space are positioned [3][4]. ## Core prompt Use this prompt: **Prompt:** Build a micro SaaS called **Invoice Nudge** for freelancers, agencies, and small service businesses that automatically sends polite invoice reminders and collections follow-ups until payment is received. The product must solve one core problem: **chasing unpaid invoices without manual effort**. ### Target users - Freelancers. - Small agencies. - Consultants. - Service businesses. - Bookkeepers managing client receivables. ### Core workflow 1. User adds invoices manually or imports via CSV / Google Sheets. 2. Each invoice has client name, email, amount, due date, status, reminder stage, and notes. 3. System sends automated reminders before due date and after due date. 4. Reminder sequence stops automatically when invoice is marked paid. 5. System logs every reminder, reply, and status update. 6. User can customize message tone, timing, and escalation levels. ### MVP features - User authentication. - Invoice CRUD. - CSV import. - Google Sheets sync. - Reminder scheduler. - Email sending. - Reminder templates. - Payment status tracking. - Activity log. - Dashboard showing overdue amount, recovered amount, and next reminders. ### Reminder sequence - T-3 days: gentle reminder. - Due date: polite reminder. - T+3 days: follow-up. - T+7 days: firmer reminder. - T+14 days: final reminder or escalation. ### Product rules - Never send reminders after payment is received. - Avoid aggressive language by default. - Allow user to edit all templates. - Support timezone-based scheduling. - Keep audit logs for every outgoing message. - Make the UI simple, clean, and non-corporate. ### Optional upgrades - SMS reminders. - WhatsApp reminders. - Late fee calculation. - Promise-to-pay tracking. - Payment links. - Client portal. - Multi-user team access. - AI-generated reminder tone variations. - Integration with Stripe, Razorpay, QuickBooks, and Xero. ### Tech preference Use a modern SaaS stack with: - Frontend: Next.js. - Backend: Node.js. - Database: PostgreSQL. - Auth: Clerk or Supabase Auth. - Email: Resend or SendGrid. - Scheduler: cron jobs / background workers. - Deployment: Vercel. ### Output required Generate: - Product requirements. - Page structure. - Database schema. - API routes. - Reminder logic. - UI components. - MVP build plan. - Monetization plan. ## Better version for coding tools If you want a version for Cursor, Claude, v0, or any code generator, use this: **Coding prompt:** You are building a SaaS MVP for automated invoice reminders and collections follow-up. Create a production-ready app with authentication, invoice management, reminder scheduling, email templates, reminder history, payment status tracking, and a dashboard. Design it for freelancers and small agencies. Focus on simple workflows, clean UI, and reliable automation. The app should import invoices from CSV or Google Sheets, allow users to create reminder sequences, automatically stop reminders when invoices are paid, and show recovered revenue analytics. Use a modern full-stack SaaS architecture with Next.js, PostgreSQL, and background jobs. Provide the full folder structure, database schema, core pages, reusable components, and the logic for reminder scheduling. ## Best wedge For your case, the strongest niche is **Google Workspace-first freelancers and agencies in India**, because you can start with Sheets + Gmail + Apps Script and later turn it into a real SaaS [5][3][1]. That makes the product easier to build, easier to sell, and easier to validate with early users. ## Practical next step The next best move is to turn this into: - a **landing page prompt**, - a **database schema prompt**, - or a **Cursor build prompt** for the full MVP. Would you like me to write the **exact Cursor prompt** for building the app end-to-end?

Landing
Landing

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Project Tasks

36 planning tasks
#1

Generate system requirement document

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#2

Generate personas & user flows

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#7

Create flow for Freelancer / Consultant

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#8

Create flow for Small agency / service business operator

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#9

Create flow for Bookkeeper managing client receivables

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#10

Landing

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#38

Fix Landing review finding: The email preview is visibly clipped at the transition…

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#37

Fix Landing review finding: The hero caption overlaps and obscures the top of the…

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#36

Fix Landing review finding: The hero caption overlaps and obscures the top of the…

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#35

Fix Landing review findings: The hero caption overlaps and obscures the top of the… (+2 more)

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#31

Landing / Navigation

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#22

Landing / Hero

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#23

Landing / Reminder Sequence

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#24

Landing / Stop On Paid

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#25

Landing / Timezone Offset

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#26

Landing / Import Column Map

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#27

Landing / Product Rules

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#28

Landing / Audience

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#29

Landing / Dashboard Outcomes

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#30

Landing / Closing Cta

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#32

Landing / Footer

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#33

Navigation

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#34

Footer

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#11

Login

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#12

Sign Up

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#13

Dashboard

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#14

Invoices

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#15

New Invoice

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#16

Invoice Details

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#17

CSV Import

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#18

Integrations

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#19

Reminder Settings

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#20

Templates

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#21

Activity

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#5

Architecture

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#6

Workspace task plan

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Landing design preview
Landing: Read product overview
Login: Submit credentials
CSV Import: Select client CSV
CSV Import: 1. Confirm column mapping
CSV Import: 2. Correct rows and re-run
Invoices: Verify imported records
Invoice Details: 1. Mark client invoice paid
Invoice Details: 2. Retry failed mark-paid
Activity: Audit reminders and status
Activity: Open related invoice
Dashboard: Verify recovered amount
New Invoice: Add invoice record
Integrations: Sync Sheets records
Reminder Settings: Confirm sequence defaults
Templates: Review reminder wording
Landing design preview
Landing: Read product overview
Login: Submit credentials
CSV Import: Select client CSV
CSV Import: 1. Confirm column mapping
CSV Import: 2. Correct rows and re-run
Invoices: Verify imported records
Invoice Details: 1. Mark client invoice paid
Invoice Details: 2. Retry failed mark-paid
Activity: Audit reminders and status
Activity: Open related invoice
Dashboard: Verify recovered amount
New Invoice: Add invoice record
Integrations: Sync Sheets records
Reminder Settings: Confirm sequence defaults
Templates: Review reminder wording