Billing & finance

Generate the invoice the moment a return or close completes

Revo pulls the engagement scope and time entries, generates the invoice, and sends it via the firm's billing flow. the same hour the work clears.

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

Invoices that go out same-day get paid faster. Invoices that wait a week get pushed to next quarter. Revo generates and sends within minutes of work-complete.

How Revo bills

Reads the engagement to know fixed-fee vs hourly vs value-billing. Pulls time entries if hourly. Applies the right rate from the engagement letter. drafts the invoice line items in plain language.

What the client gets

An invoice that mirrors the work scope (return prep, close, advisory), payment instructions, ACH/portal link. plus a thank-you cover from the partner.

Step by step
  1. 1

    Detect the completion signal

    Revo recognises 'return filed', 'close approved', 'project shipped'. routes to invoicing.

  2. 2

    Pull the scope and time

    Engagement scope, hourly time entries, fixed-fee tiers, applicable retainer offsets.

  3. 3

    Generate the invoice

    In QBO, Xero, or your billing system. with line items the client can read.

  4. 4

    Send to the client

    Email with payment link. logged to AR. follow-up scheduled at 14 and 30 days.

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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