How are my suppliers invited?
The process is fully automated. Revolut scans your bills and dispatches unique, secure offer links to suppliers using the contact details stored in your accounting software.
New invoices you add to your accounting software automatically trigger offers if they meet your criteria.
Can I exclude specific suppliers?
You have total control. To manage who receives offers:
- Go to 'Settings'
- Go to 'Bills'
- Select 'Early payments'
- Open 'Suppliers'
- In the 'Excluded suppliers' pop-up, use the search bar to find specific suppliers
- Check the box next to the suppliers you want to exclude from receiving early payment offers
- Click 'Update' to save your changes and revoke active offers for those suppliers
How do I update a supplier's contact email?
You can update a supplier's contact email directly in the Revolut Business app.
- Go to 'Settings'
- Select 'Accounting'
- Open 'Suppliers' and select the supplier from the list
- In the details panel on the right, click 'Edit' next to the email address under 'Contact details'
Manually updating the email in Revolut overrides the contact information ingested from your accounting software. Alternatively, you can still update the contact directly in your accounting software, and Revolut syncs the new email for future invitations.
Do my suppliers need a Revolut account to participate?
Your suppliers do not need to sign up for Revolut. The funds are sent directly to their existing account stored in your accounting software.