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How does the Xero integration work with Bank feed?

Every few hours, we post all completed transactions from your Revolut Business accounts into Xero. During setup, you can choose to either match existing Revolut Business accounts in Xero or create new ones:

  • If you match existing accounts in Xero: transactions will sync starting from the specific 'Sync from' date associated with that feed
  • If you create new accounts in Xero: we will sync all future transactions, and we can also sync your past transactions (up to 1 year of account history)

Set up a Xero integration

  • Go to 'Settings'. Web: click the cog in the top-right corner. Mobile: tap your profile icon in the top-left corner
  • Access the Integrations sub-menu
  • In the 'Accounting' category, click 'Add'
  • Select 'Xero' integration
  • Click 'Connect' next to 'Bank feed' and follow the instructions on-screen

If you use our expenses tool, we'll automatically export completed expenses (receipts, category, tax rate, and description) on top of the account statements.

This means that in Xero, you'll see both sides of the reconciliation screen (account statements and account transactions) automatically filled in and the reconciliation process will become super-easy.