Need a hand?

Just pop your question below to get an answer.

Providing information for my expenses

Team members

When you spend on your Revolut Business card or make a bank transfer, your company administrator requires you to provide some details.

Admin

By default, team members are required to provide a document, category and description for every expense. If submitting expenses are optional for your team members, you can go to 'Settings' and customise which fields are required for an expense (category, description, receipt).