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    Optimized Web App Development Prompt for SmartInvoiceBox

    Web app development specification for SmartInvoiceBox

    General
    Advanced
    95/100

    Original Prompt

    Original Version

    Got it — you’re asking for an expanded full prompt that describes how the entire SmartInvoiceBox site should work, including:
    	•	All features
    	•	Every page and its behavior
    	•	Button functionality
    	•	App flow
    	•	How OCR and APIs work
    	•	What to check and validate
    	•	How everything connects
    	•	Design, logic, backend + frontend interaction
    	•	For use in AI web/app builders or detailed spec writing
    
    Here is the ultimate, complete prompt — suitable for AI site builders like Dora, V0.dev, or Cursor, or for building a spec for a real dev team:
    
    ⸻
    
    ✅ 🧠 SmartInvoiceBox – Full Web App Prompt (Ultra-Expanded Version)
    
    Build a fully functional, secure, responsive, and modern web app called SmartInvoiceBox.
    
    This is an AI-powered invoice management system that:
    	•	Connects to a user’s email account (Gmail, Outlook, IMAP)
    	•	Automatically scans emails for invoice attachments
    	•	Extracts important invoice data from PDFs and images using OCR
    	•	Organizes invoice information in a clean, filterable dashboard
    	•	Sends alerts, visualizes data with analytics, and allows exporting reports
    
    The app should include:
    	•	Beautiful UI & UX
    	•	Functional API-based backend
    	•	OAuth + email scanning
    	•	PDF/image upload
    	•	OCR parsing
    	•	Tagging, sorting, exporting
    	•	Analytics dashboard
    	•	Notification system
    	•	Secure user authentication and settings
    	•	Mobile-friendly responsiveness
    
    Below is the complete breakdown of the app’s structure, flow, and features.
    
    ⸻
    
    🧭 🌐 Site Flow Overview
    	1.	User lands on homepage
    	2.	Clicks “Sign in with Gmail/Outlook”
    	3.	Authorizes email connection (OAuth)
    	4.	System scans inbox for recent invoice emails
    	5.	Downloads attachments
    	6.	Extracts data using OCR
    	7.	Parsed invoices appear in dashboard
    	8.	User can:
    	•	View, filter, and edit invoices
    	•	Upload files manually
    	•	View analytics
    	•	Export data
    	•	Set scan frequency & alerts
    
    ⸻
    
    💻 1. Pages / Screens to Include
    
    🔐 Login Page
    	•	Headline: “Organize Your Invoices Automatically”
    	•	Subheadline: “Connect your email to begin.”
    	•	Buttons:
    	•	[Sign in with Gmail]
    	•	[Sign in with Outlook]
    	•	[Connect IMAP]
    	•	Optional fields: email + password (for IMAP)
    	•	Terms of service, privacy policy in footer
    
    ⸻
    
    🧭 Onboarding / Setup Wizard
    	•	Step 1: Connect Email (OAuth flow)
    	•	Step 2: Choose scan mode:
    	•	Auto-scan every 24h
    	•	Manual scan only
    	•	Step 3: Set preferences:
    	•	Currency
    	•	Notification time
    	•	Categories to highlight
    	•	Finish: Redirect to dashboard
    
    ⸻
    
    📂 Main Dashboard
    	•	Invoice table with:
    	•	Vendor | Invoice Number | Amount | Status | Date | Actions
    	•	Search bar (top right)
    	•	Sidebar filters:
    	•	Date range
    	•	Vendor
    	•	Status (paid/unpaid/overdue)
    	•	Category (auto-tagged)
    	•	Top bar with user avatar, scan inbox button
    	•	Pagination for invoice table
    
    ⸻
    
    📑 Invoice Detail View
    	•	Opens on click of a row
    	•	Shows:
    	•	Vendor
    	•	Invoice #
    	•	Issue Date / Due Date
    	•	Currency / Amount
    	•	Status (editable dropdown)
    	•	File preview (PDF/image)
    	•	Add tags / notes
    	•	Buttons:
    	•	[Download Original]
    	•	[Export as JSON]
    	•	[Mark as Paid]
    	•	[Edit Invoice]
    
    ⸻
    
    📊 Analytics Page
    	•	Charts:
    	•	Monthly Spend (bar chart)
    	•	Top Vendors (pie chart)
    	•	Unpaid vs Paid (donut chart)
    	•	Upcoming Dues (list)
    	•	Toggles: view by month/year/category
    	•	Insights cards:
    	•	“Your biggest vendor this month is X”
    	•	“Spending is up 18% from last month”
    
    ⸻
    
    📤 Upload Invoice Page
    	•	Drag & drop file box
    	•	Accepted formats: PDF, JPG, PNG
    	•	On upload:
    	•	Show preview
    	•	Parse using OCR
    	•	Display parsed fields
    	•	Button: [Confirm & Save to DB]
    
    ⸻
    
    ⚙️ Settings Page
    	•	Email account connection
    	•	Re-authentication button
    	•	Scan schedule (daily / manual / weekly)
    	•	Currency + language
    	•	Notification preferences:
    	•	Email alerts: yes/no
    	•	Time of day
    	•	Export defaults (CSV / PDF / Excel)
    	•	Dark mode toggle
    
    ⸻
    
    📲 Mobile Support
    	•	Hamburger menu
    	•	Scrollable invoice list
    	•	Full-screen modals
    	•	Adaptive charts
    
    ⸻
    
    🔘 2. Buttons & Their Functionality
    	•	[Scan Inbox] – Triggers email scan
    	•	[Upload Invoice] – Opens file dialog or drag-drop modal
    	•	[Export CSV / PDF] – Downloads filtered data
    	•	[Mark as Paid] – Changes status in DB
    	•	[Edit] – Allows inline editing of invoice
    	•	[Download Original] – Downloads original file
    	•	[Connect Email] – Opens OAuth flow
    	•	[Save Settings] – Saves preferences to DB
    
    ⸻
    
    🔍 3. OCR System (How It Works)
    	•	OCR runs with Tesseract or Google Vision API
    	•	File → Converted to image (if PDF) → OCR → Text parsed
    	•	Regex or NLP used to detect:
    	•	Vendor name
    	•	Invoice #
    	•	Issue & Due Dates
    	•	Total amount
    	•	Line items
    	•	Status (if marked)
    	•	Output mapped to structured JSON
    	•	JSON saved in DB
    
    ⸻
    
    📬 4. Email Integration Logic
    	•	Email connected via:
    	•	Gmail API (OAuth 2.0)
    	•	Microsoft Graph API
    	•	IMAP (using imaplib2)
    	•	System scans:
    	•	Email subject/body for invoice terms
    	•	Downloads matching attachments
    	•	Processes and saves to database
    
    ⸻
    
    🛡 5. Security / Validation Checks
    	•	Tokens stored securely in DB
    	•	Email scope limited to read-only + attachments
    	•	File size limited (e.g., 10MB max)
    	•	Duplicate invoice detection
    	•	User data isolation (multi-user safe)
    	•	Sanitization on uploads
    	•	Rate-limiting on scan & upload
    	•	Scan log audit trail
    
    ⸻
    
    🧪 6. QA / Testing Checklist
    	•	OAuth works for Gmail & Outlook
    	•	PDF/image file uploads work
    	•	OCR parses 80%+ of real invoices
    	•	Exported files match filters
    	•	Chart data is accurate
    	•	Filters + search are reactive
    	•	Emails scanned correctly
    	•	Dashboard loads under 2 seconds
    	•	File preview is responsive
    	•	Works on mobile + desktop
    	•	Invoice edits saved to DB
    	•	Notifications sent at correct time
    	•	No duplicate uploads
    
    ⸻
    
    📦 7. API Endpoints (Backend)
    	•	POST /auth/google – Gmail login
    	•	POST /auth/outlook – Outlook login
    	•	GET /invoices – List with filters
    	•	GET /invoice/{id} – Full detail
    	•	POST /upload – Upload & parse
    	•	POST /scan – Scan inbox for new invoices
    	•	GET /stats/monthly
    	•	GET /export/csv / pdf / json
    	•	PUT /invoice/{id} – Edit
    	•	POST /notifications/settings
    	•	POST /settings/preferences
    
    ⸻
    
    🎨 8. Design System (for AI Builders or Figma Handoff)
    	•	Use component-based design
    	•	Cards, modals, tables, tabs
    	•	Typography:
    	•	H1: 32px bold
    	•	Body: 14–16px regular
    	•	Color palette:
    	•	Primary: #4F46E5
    	•	Accent: #6366F1
    	•	Background: #F9FAFB
    	•	Success: #22C55E, Warning: #FACC15, Error: #EF4444
    	•	Spacing system: 4px scale
    	•	Use auto layout and constraints
    	•	Buttons: primary, secondary, danger
    	•	Tooltips on hover, animation for state changes
    
    ⸻
    
    Would you like me to generate:
    
    ✅ Prompt to generate it inside Framer or V0.dev?
    ✅ Actual FastAPI backend starter that matches this flow?
    ✅ Dummy invoice data (CSV/JSON) for development?
    
    Let’s bring SmartInvoiceBox to life. Just tell me your next move 👇

    Improved Prompt

    Enhanced Version

    CONTEXT:
    You are a software developer tasked with building a web application for SmartInvoiceBox, an AI-powered invoice management system that automates processes for users.
    
    GOAL:
    I want you to create a detailed development prompt that outlines the features, flow, structure, and requirements of the SmartInvoiceBox web app to ensure successful implementation.
    
    CRITERIA/REQUIREMENTS:
    - Include all essential features and functionalities of the app.
    - Provide a clear breakdown of user interactions and site flow.
    - Specify UI/UX design requirements and backend integration details.
    - Make sure to cover security, validation checks, and testing guidelines.
    - Format your prompt for clarity, with headings and bullet points for ease of reading.
    
    RESPONSE FORMAT:
    - A comprehensive prompt structured with headings such as Overview, Features, User Flow, Pages, Buttons, Security, and API Endpoints. Each section should include detailed explanations and specifications.
    
    ADDITIONAL INFO:
    This prompt is suitable for AI web/app builders and should be adaptable for real development teams using tools like Dora, V0.dev, or Cursor.

    Alternative Improvements

    No alternatives available

    About this Improvement

    Summary

    Enhanced structure for better clarity and usability

    Details

    The prompt was improved by adding clear context, goals, requirements, and format specifications, making it more actionable and structured for developers. This ensures a comprehensive guideline for developing the SmartInvoiceBox app.

    Category

    General

    Complexity

    Advanced

    Use Case

    Web app development specification for SmartInvoiceBox

    Effectiveness

    95/100