RevvOS
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Attention Brief
For leadership
RevvOS

Start with the decisions that actually need you.

Get one short brief across every shop instead of opening every system. See the issue, where it came from, when it was updated, and who should handle it.

Book a demo ->Read the brief

Owner attention brief

Needs You Now

Needs you now

Waiting for your OK
Current signal
Tekmetric, as of 7:55 AM: a labor line may not be reflected in the RO total. This is possibly recoverable, not a confirmed amount.
What it needs
Compare the recommendation with the source RO, then approve or dismiss it.
Next step
Approval queues the decision for the service manager; RevvOS does not change the RO.
Current signal
CCC ONE, as of 8:04 AM: the job has been open 11 days and the supplement status needs review.
What it needs
Ask the collision director to verify the hold and customer update in the source system.
Next step
Your approval queues that review; it does not mark the repair complete.

Follow-up ready

Draft for review
Current signal
Protractor, as of 8:06 AM: the brake estimate has been open nine days with no recorded decision.
What it needs
Review the material follow-up draft against the estimate and customer notes.
Next step
Approval queues the draft for the service advisor; it is not shown as sent.

Watching

Check the exception
Current signal
Supplier feed, as of 7:48 AM: the expected delivery moved by two days.
What it needs
Confirm the part status and review the prepared customer-update draft.
Next step
The parts manager decides whether to queue the draft; delivery is not shown as resolved.
Current signal
Google Business Profile, as of 7:50 AM: a new low-star review mentions a return visit.
What it needs
Check the repair history and review the prepared response for accuracy and tone.
Next step
The area operator decides whether to queue the response; it is not shown as posted.

Awaiting connection

Data gap visible
Current signal
Available shop feeds show job totals, not collected cash. The bank feed is waiting for connection, so no complete cash-in outlook is shown.
What it needs
Connect or restore the bank feed before reviewing a cash position.
Next step
Until then, use source job totals only and do not treat them as collected cash.

How it works

The decision first. The details when you need them.

Start with what needs you

Possible billing issues, aging jobs, stale estimates, delayed parts, and reviews only rise when someone needs to decide or check something.

Open the supporting details

Each line shows the original shop system and when it was last updated. A missing connection is shown clearly.

Keep people in control

Drafts wait for the right person. Your team reviews the details and decides what happens next.

Notes for the reader

Is this another shop management system?

No. It gives you a clear view across the systems your shops already use. The actual work stays in those systems.

Can I see where an item came from?

Yes. Each item shows the original system and when it was last updated. Missing data is clearly marked.

Does RevvOS make the decision or contact the customer?

RevvOS can prepare the draft or next step, but a person reviews it. Sending only happens when your business has set up that workflow.