Every field service company has some. The jobs get closed, the day moves on, and the invoice never gets created. Nobody is careless — the moment of completion and the moment of billing are separated by hours, people, and a hundred interruptions.
We read your Jobber account and tell you exactly how much it is. Then we make sure you see it every morning before it ages past collecting.
| Past due, 0–30 days | $18,704.35 |
| Past due, 31–60 days | $1,631.00 |
| Past due, 61+ days | $2,303.40 |
| Written, never sent | $7,117.90 |
| Owed to them today | $29,756.65 |
No dashboard to check. No software for your office to learn. One message with the things that need a decision today, each with the client name, the amount, and a link straight into Jobber.
If a morning is clean, the email says so in one line. Most mornings are not clean.
Our mission
Relevo is the Spanish word for the handoff in a relay — one runner takes the baton so the other can stop carrying it. Field service owners rarely lose money on the job. They lose it after: work that was completed and never invoiced, invoices that age past the point anyone chases them, a schedule only one person can read. We run that layer for companies too small to staff it and too busy to run it themselves.
What the business is owed, what was done and never billed, what is late today. One screen every morning, not a spreadsheet someone rebuilds once a quarter.
The money is already earned. We put it in front of you while it is still collectable, before it ages past the point a client will pay.
The checks keep running when you are in the field. We build them, we watch them, and we fix them before you notice.
Thirty days after the daily report started, the outstanding balance was down by $14,549.75 — a third. Nobody was hired. Nothing was rebuilt. The office simply saw the list each morning and worked it.
Of what is still owed today, only 17% has aged past thirty days. That is an operation collecting on schedule instead of a pile accumulating.
And $4,033.30 of that drop was never collected. It was written off.
Seven accounts, all more than a year overdue, recognized as bad debt. That money is gone — not disputed, not negotiated down. By the time anyone looked, it was too old to chase.
Nobody made a bad decision about those seven accounts. Nobody made any decision about them. Every month without visibility, more of the balance graduates into that category.
You authorize read-only access to Jobber with one click. Within two business days you get a single page: how much completed work is uninvoiced, how much is past due, and how much of that has already aged past thirty days.
If the number is small, you will know your billing is clean and we are done. That happens, and it is worth knowing.
We never create, edit, or delete anything in your account. Access is read-only and you can revoke it from inside Jobber at any time.
Works with Jobber today. ServiceTitan and Housecall Pro on request.