The Revioli product

Know what is at risk.
See what you
can do about it.

Your revenue, the people behind it, and the evidence for a useful next step—in one connected workspace. Revioli brings customer understanding into the decisions your team makes every day.

Explore Revioli

The full console. The full context.

Open a customer beside the portfolio, inspect their Depth Dossier, or review every member of an action group. Switch between B2B and B2C to explore both contexts.

Open full screen ↗

Illustrative workspace. Open any customer for the exact feature, supporting evidence, and Depth Dossier.

Start with the decision

Three priorities.
One clear overview.

The overview puts revenue at risk, recoverable revenue, and total accounts at risk first. Each number leads back to the customers and evidence behind it.

01 / REVENUE AT RISK

What could be lost?

Read exposure within its stated horizon, currency, and supported data coverage.

02 / RECOVERABLE REVENUE

Where could action help?

Assess the opportunity to preserve revenue. A recovery estimate needs support beyond the risk score.

03 / ACCOUNTS AT RISK

Who needs attention?

Move into a searchable customer directory with names, Stripe IDs, and the context of each flag.

Keep the explanation close

Open the account.
Keep your place.

A quick investigation belongs beside your work. A deeper one should be there when you need it.

  1. 01 / OverviewSee the priority

    Review the customer and the reason their pattern deserves attention.

  2. 02 / Account drawerLocate the issue

    See the affected feature, failed or missing step, and what changed.

  3. 03 / Depth DossierInspect the evidence

    Follow the history, source context, and proposed next step.

Work through the opportunity

Group by the problem.
Keep the person in view.

Customers with a shared obstacle can be reviewed together. The evidence, timing, and exclusions still belong to each person.

01

Fix a specific product blocker

Find everyone encountering the same failed step. Open each member and verify the feature history before preparing a review batch.

02

Restore a useful habit

Connect a customer with the feature they previously found valuable. Keep payment and product failures separate from a change in relevance.

03

Resolve payment friction

Prioritize continued product use alongside an unresolved billing issue. Hold out active retries and recent contact to avoid duplicate work.

From intelligence to the work in front of you

Less searching for the why.
More time for the right response.

Start with your product and approved sources. We’ll help establish a useful first view of your customers.