Drafting

Resolve flagged transactions a bookkeeper kicked up to the partner

Revo reads the flagged transaction, checks how similar ones were coded before, and proposes the answer with the reasoning.

SOC 2 Type II · ISO 27701 · GDPR
How it works

Bookkeeper flags pile up while the partner is in tax reviews. Revo answers them in the partner's voice the moment they land, with the reasoning shown.

How Revo decides

Vendor history first (was this paid in the past, where was it coded), then chart of accounts, then the firm's coding policy. consistency over guesswork.

What lands in QBO

A proposed category, the reasoning, the tax flag if relevant. ready to apply on partner approval, with a Slack reply that closes the loop.

Step by step
  1. 1

    Read the flag

    Revo classifies the question: which account, why, deductibility, capitalisation.

  2. 2

    Check vendor history

    Last six months of similar transactions, the partner's prior decisions, the chart of accounts.

  3. 3

    Propose the category

    Recommended account + one-line reasoning + tax flag. ready for partner approval.

  4. 4

    Reply on Slack

    Closes the loop with the bookkeeper. logs the decision so future similar flags auto-resolve.

Tools Revo touches for this action

Revo connects to your stack and pulls the context this action needs. Tap any tool to see the rest of what Revo runs there.

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