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Saved 30 mins per chat with AI Store Manager
I was tired of juggling Telegram messages, product photos, and a sprawling Google Sheet for every lead. Using n8n I wired a Telegram Trigger to Groq Vision for image recognition, then an IF/Switch combo decides whether the user is a customer or the shop owner. All the data lands in Google Sheets, and the bot can pull promotions or order status from CJ Dropshipping on the fly. The result? About half an hour saved per conversation and a much cleaner workflow.
#n8n #automation #TelegramTrigger #HTTPRequest
Follow for more: https://go.phonezait.de/
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Streamlining Store Operations with Relivo ⚡️☕️
Managing a busy cafe or retail store shouldn't mean drowning in chaotic order tickets or guessing daily profit margins. With Relivo, we engineered modular UI cards that turn sales analytics, checkout confirmation, and inventory tracking into a seamless visual experience.
Highlights of the UI snippet components:
• POS Item Grid: Categorized menu tabs (Espresso, Brew Bar, Bakery) with active item badges and real-time stock alerts.
• Sales Analytics: Segmented payment mix distribution and 30-day comparative revenue trendlines.
• Payment Successful Modal: Instant receipt options (Print, Email, SMS) and one-click "Start new sale" action buttons.
Take a look at the attached 4 snippet cards to explore the layout and typography details!
Would love to hear your thoughts in the comments! 👇
CA Firm Automation Suite — Complete. 5 Stages. 9 Days.
Started with a problem. Finished with a system.
✅ Stage 1 — Client onboarding: form to folder in seconds
✅ Stage 2 — FBR & SECP alerts: 7, 3, 1 day warnings, every client
✅ Stage 3 — Invoice follow-ups: 3 escalating reminders, auto-stop on payment
✅ Stage 4 — Tax data collection: automated document requests with checklist
✅ Stage 5 — New client outreach: personalised emails based on pain point
Built by a 20-year-old CA student who knows this industry from the inside.
Zero per-month cost. Runs free on n8n + Railway.
Looking for the first CA firm to implement this. If that’s you — let’s talk.
For the tax document checklist, I'd match uploads to both the client and tax period before marking an item complete. How do you handle a client uploading last year's statement or a replacement after the checklist has already cleared?
check out how this AI lead enrichment + qualification workflow does its job!
Nice build, and good call putting a Structured Output Parser after Gemini. How do you keep the score itself stable from one run to the next? I'd split it into the reasons (company size, role, budget signal) as separate fields and compute the final number in a Code node, so the...
