Need a hand?

Just pop your question below to get an answer.

Topics
Business · Integrations and APIs · Using the Dynamics 365 Business Central integration · Bills

When are bills synchronised?

When importing bills

  • Make sure the integration is connected
  • To create the bill in Business Central, search for and click ‘Purchasing’
  • Then click ‘Purchase Invoices’ and then click ‘New’
  • After being created, it will appear in Revolut Business. It can take up to 1 hour to sync
  • To speed it up, you can use the 'Sync' button. To find the button, go to 'Integrations', 'Business Central', and click 'Bills'

When exporting

  • Once the bill is created in Revolut Business and the payment is initiated or scheduled, go to ‘Transfer’ and click ‘Bills’ to track the status until it's ‘Exported’
  • It usually appears in ‘Purchasing’ (under ‘Posted purchase invoices’) in your Business Central account within seconds