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GullySystem
A practical guide

The parts of a SaaS MVP founders forget to plan

Ganesh HSStrategy and Technology, GullySystem
Practical advice · 5 min read

In this guide 6 sections
The short answer

Founders plan the headline feature and forget the plumbing: sign up, invites, roles, billing with failed payment handling, an admin console, audit logs, transactional email, backups and support tools. Some must ship in version one. Others can wait. Decide which before the first estimate, not after.

The feature is the smaller half

Founders pitch one clever screen. Developers find the screen sits on a pile of unglamorous work because accounts, permissions and payments often take as long to build as the feature itself. That surprises people. It should not.

Plan these early. A quote that covers only the headline feature will grow the moment someone asks how a second user joins, so list the plumbing before anyone prices the work.

Sort every item into three piles: must ship, ship in a thin form, or later, because that sort is the real scope document. Be strict. Developers will rely on it.

  • Sign up, email verification and password reset
  • Invites and teams
  • Roles and permissions
  • Billing and failed payment handling
  • Admin console for your own staff

Accounts, invites and roles

Your first customer will not be one person. They will invite a colleague on day two. That calls for a tenant record, an invite email with an expiring token link, a seat count and a way to remove a leaver.

Start with three roles. Owner, member and read only will serve while you resist a permission matrix with twenty toggles that no early customer has asked for. Finer rules can wait, but a role model retrofitted late touches every screen, every API route and every test you have already written.

Single sign on can wait unless your first buyers are larger firms with an IT team, in which case it moves into version one. Note it on the roadmap. Keep user records ready for it.

Billing, dunning and trials

Taking a card is the easy part. The hard part is what happens when a renewal fails at midnight on a Sunday. Decide how many retries run, which emails go out and when access is limited. Someone on your team must be told.

Handle plan changes, trial endings, invoices with tax details and refunds before launch, or you will do them by hand in a dashboard each week. Stripe or another provider handles cards and sends webhooks for failed charges, but your app still owns the grace period, the downgrade and the reminder wording.

Keep plans and limits in a database table rather than in code, so that a change to a plan limit is an edit and not a release.

  • Retry schedule for failed renewals
  • Trial expiry and conversion emails
  • Proration on plan changes
  • Invoice PDF with tax fields
  • Refund and credit notes

Admin console, audit log and support tools

Support needs a back office early. Your team must find an account, see its plan, reset a user, extend a trial and read what happened, all without asking a developer to run a query. An admin console removes that queue.

An audit log records who changed what. Start with logins, role changes, billing changes and deletions, because the log then settles disputes and answers half of any security questionnaire a customer sends.

Add impersonation with care. It saves hours of support, but log every session and show a banner so nobody forgets they are inside a customer’s account.

Email, backups and what can wait

Transactional email is its own small system. Welcome, invite, receipt and reset messages need a sending domain with SPF and DKIM records set up, or they land in spam. Test with Gmail and Outlook inboxes before launch, and give bounces a handler, otherwise invites vanish quietly and a new customer never gets in.

Backups need a schedule and a tested restore. Run a restore drill on staging before launch, because a checkbox on the host proves nothing about whether the data comes back. Delete requests and data exports arrive early.

Defer team analytics, white labelling, public APIs, mobile apps and custom reports, then write the deferred list on a single page and show it to your first customers.

SaaS MVP plumbing checklist

Twenty rows are grouped by sign up, roles, billing, admin, email and operations, and each row is marked must ship, thin version or later. A final column holds the owner and a rough effort in days, so the sheet becomes the input to your first estimate.

Open a blank worksheet to print

Questions owners ask

Do I need billing in the first release?

Not always. If your first ten customers pay by invoice, a manual process may do until you want self serve sign up, and only then is card billing worth building.

Should I build an admin console or use the database directly?

Build a small console. Direct database edits are risky, leave no audit trail and tie every support question, from a reset link to a refund, to a developer.

When do I add single sign on?

Add it when larger buyers ask for it during a security review, and until then keep users and organisations modelled so it can be added without a rewrite.

What is dunning?

Dunning is the set of retries and reminder emails sent after a card payment fails, spread over several days and ending in a downgrade if the card never works. Good dunning recovers revenue without annoying customers.

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