Intake
Neevio

Request intake. Every request needs a decision.

Review incoming work before it enters the plan. Accept, decline or link a duplicate with its context in view.

Neevio intake queue with incoming client requests and the selected request’s details

Review the request before the commitment. Give incoming work a clear decision.

One queue for work that needs a decision

Keep requests separate from committed delivery. A queue and request detail pane make it easier to review context before accepting more work.

Make the decision explicit

Accept useful work, decline requests that do not fit or link a duplicate to an existing task. The decision stays with the request.

Review scope before accepting client changes

A request can be valid and still fall outside the agreement. Use intake for prioritization and Scope Guard for reviewing client work against the locked baseline.

Intake capabilities

Give incoming work a clear decision.

  • One queue for work that needs a decision

    The planned week stays planned. Requests are reviewed in one place instead of interrupting whoever received them.

  • Make the decision explicit

    Every request ends with a recorded answer, so nobody asks twice and a duplicate never becomes a second task.

  • Review scope before accepting client changes

    Priority and price stay separate decisions: intake decides whether the work is worth doing, Scope Guard decides who pays for it.

  • Connect with task management

    Assign tasks, set priorities and keep dependencies and discussions together. Give the team a clear next step.

How it works

From incoming request to a clear plan.

01 — Open the intake queue to see work waiting for a decision.

02 — Read the request with its description and project context.

03 — Check for a duplicate and link the existing task when needed.

04 — Accept or decline before adding another delivery commitment.

05 — Review client scope when accepted work changes the agreed engagement.

Keep the decision with the request. From incoming request to a clear plan.

01

Open and closed request views

Separate requests awaiting a decision from those your team has already reviewed.

02

Request details and priorities

Read the description and priority before deciding whether to accept the request.

03

Filtering and display controls

Filter the queue and adjust its display to focus the review on relevant requests.

04

Accept and decline actions

Record a clear acceptance or decline rather than letting every request become a task commitment.

Frequently asked questions

  • No. Intake holds requests awaiting a decision. A backlog holds work the team has accepted for future planning.

  • Yes. Neevio lets you select the task a request duplicates.

  • No. Commercial changes are handled through client engagement change requests and approval.

Keep the delivery picture connected.

Connect the request, the agreement and the delivery.

Your next client change is already on its way.