01
Rails
They calculate the exact amount for every period.
Growth plan, fixedUSD 500
Token usageUSD 2,400
1,200 M tokens at USD 0.002 per 1,000
October totalUSD 2,900
Automate your revenue, from quote to cash
Your billing and collections, on autopilot.
Relvo calculates, bills, collects and reconciles for you, so your revenue grows without growing your team.
They run their revenue on Relvo
More invoicing. Less administrative work.
- invoices issued per month
- 1,000+
- countries in operation: Chile, Mexico and Colombia
- 3
- less time on billing and collections
- 80%
TGP cut its billing cycle from 6 to 3 days.
The largest prospecting agency in LatAm.
70%
less time on operations
while operations grew 30% in 3 months.
Days to invoice (DTI), including customer approvals and purchase orders.
Before
6days
With Relvo
3days
“Today we work much faster, with greater confidence in the calculations and a process that can scale as we grow.”
Calculate, invoice and collect in one flow. Rails to calculate, agents to operate, intelligence to decide.
02
Agents
They do the manual work around billing.
Relvo agent
Purchase order matched.PO 4500-221 from Nimbo AI matches the contract. The invoice goes out today.Done03
Intelligence
It shows how your revenue is moving.
October MRR
USD 187,200
+USD 2,900 from Nimbo AI
AI does not calculate your money.
The engine does.
01Every contract, calculated by its rules. Your pricing, turned into exact rules.
Growth planNimbo AI, monthly billing
USD 500/monthAdditional seats12 × USD 20
Tokens1,200 M
Tier 1, includedTier 2
Launch discountPhase 1 of 3
October totalUSD 3,090
October invoiceNimbo AI
- Draft invoice generatedOctober 1
- PO 4500-221 matchedAmount and validity match
- Approved by the customerOctober 2
- Issue invoiceToday
Invoice F-1042USD 3,090
DescriptionRelvo service, October 2026. PO 4500-221.
Collection for F-1042Partially paid
USD 2,000of USD 3,090
- Bank transfer reconciledOctober 18
- Email reminderOctober 25
02Purchase orders and follow-ups, without chasing emails. You only approve the exceptions.
Tasks done today34
To review2
- PO 4500-221 read and matched
- Service acceptance requested from Nimbo AI
- Notification in #finance
- MCP query answered
Needs review
The PO does not match the contract.
Tandem SaaS POUSD 1,800
ContractUSD 2,100
Request a new POApprove anyway
Agents do not calculate amounts. The engine does, the same way every time.
03Your revenue and accounts receivable, up to date. What no spreadsheet brings together.
Usage share of revenue36%
Up from 26% in April. Changes month to month with usage.
Swipe to explore the full chart
Recurring (plans and seats)Usage: tokensUsage: documents
Days to invoice (DTI)3
Invoice turnaround time.
Days sales outstanding (DSO)38
9 days less than in April.
Swipe to explore the full chart
DTIDSO
October MRR192.4k
+8,100 net for the month.
Swipe to explore the full chart
Also: invoicing, collections, accounts receivable and revenue recognition under IFRS 15.
All your revenue, in one system.
Quote to contract
Any pricing, turned into exact rules.
USD 3,140period total
FixedSeatsUsage
Usage-based billing
Your customers' usage, ready to bill.
1,200 Mtokens in October
Purchase orders and approvals
Every invoice goes out with its approved PO.
DraftPOApprovedIssued
Billing and collections
Invoice, collect and reconcile in one flow.
USD 48,200receivable
Current1 to 30 daysOver 30 days
AI agents
They read POs, follow up on emails and coordinate your team.
34tasks done today
Revenue reporting
MRR, usage and DSO without building spreadsheets.
USD 192.4kOctober MRR+4.4%
Bill the way you sell.
Recurring plans
Your customers pay by card. Relvo meters usage, charges the plan and usage automatically, and shows how your MRR moves.
Hybrid pricing contracts
Your customers sign contracts. Relvo turns every term into rules, manages purchase orders, invoices and collects.
Built to get paid in LatAm. Banking, payments and invoicing for the region.
- E-invoicing in Chile and Mexico
- Reconciliation with local banks
- Toku, Fintoc and Stripe
- Any currency, including UF
- Multiple entities, one close
- Purchase orders and approvals
It connects to what you already use. Your CRM, ERP, payments and banking in one engine.
Using another system? Connect it via APIQuery invoices, collections and usage from your AI tools through MCP.