Billing & finance

Answer a client billing question without leaving the inbox

Revo reads the question, pulls the invoice from your accounting system, and drafts a clear answer. with line items the client can read.

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

Billing questions are how owner time disappears. Revo answers them with the receipts already attached, in your voice.

What Revo checks

The original invoice in QBO, Xero, or Stripe. the SOW. the prior thread. so the reply is anchored to facts, not memory.

What the client gets

A plain-English answer with dates and amounts. No spreadsheet, no jargon. the line items they actually asked about.

Step by step
  1. 1

    Identify the question

    Disputed line item, payment confirmation, scope clarification, retainer balance.

  2. 2

    Pull the billing record

    Invoice, payment status, scope, prior thread. all from the accounting system in one snapshot.

  3. 3

    Draft the reply

    Plain-English answer with dates and amounts. no spreadsheet.

  4. 4

    Flag escalations

    Scope challenges and dispute language always escalate to you before sending.

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.

Try this on your inbox

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Questions