Client communication

Send the monthly close package to the client when staff signals done

Revo packages the financials, the management memo, and the action items, and sends it in the partner's voice. the moment the close clears.

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

Most close packages get emailed days after the close clears, because the cover note hasn't been written. Revo writes it the moment the partner approves.

What's in the package

Financials (P&L, balance sheet, cash flow), a management memo with month-over-month and year-over-year highlights, action items the client needs to act on.

Where it lands

Email by default, portal upload if the client prefers. Partner-voiced cover, logged on the engagement so AR knows the close shipped.

Step by step
  1. 1

    Pull the financials

    From QBO or Xero. P&L, balance sheet, cash flow, plus the staff-prepared management memo.

  2. 2

    Draft the cover note

    Highlights, asks, anything the client needs to act on. partner's voice, no boilerplate.

  3. 3

    Send and track

    Email or portal upload, logged on the engagement. AR knows the close is delivered.

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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