Drafting

Review the staff-prepared monthly close before it goes to the client

Revo reads the close package against prior months and the client's coding standards, flags the gaps, and returns redlined comments in the partner's voice.

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

Reviewing staff close packages is the partner activity that always slides past Friday. Revo turns it into a one-pager with the substantive issues already surfaced.

What Revo catches first

Coding inconsistencies vs prior months, missing accruals, unrecorded depreciation, balance sheet flux not explained, suspect vendor entries.

What it surfaces for the partner

Substantive: are the management memos right, does revenue recognition line up, are there one-offs the client should know about. partner-style review.

Step by step
  1. 1

    Read the package

    Revo reviews against the matter file and the firm's standards for monthly closes.

  2. 2

    Compare against priors

    Three months back, account by account. flags drift, missing accruals, and unusual swings.

  3. 3

    Surface the substance

    Revenue recognition, balance sheet flux, one-off items. partner-style review, not just proofreading.

  4. 4

    Return in your voice

    Comments inline, redline applied, summary at the top. the staff gets feedback that reads like the partner wrote it.

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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