Need a hand?

• Log in to your Fatture in Cloud account
• From the left-hand menu, go to 'Payments and deadlines' and 'Bank reconciliation'
• Click 'Connect your account', search for Revolut Business, and follow the steps
• You'll be redirected to Revolut to log in and select accounts or Pockets
• Once access is granted, you’ll be redirected back to Fatture in Cloud to link the selected Revolut accounts to a new or existing account
• Select the start date for importing and click 'Enable automatic reconciliation'
• After the confirmation message, transactions will appear in 'Reconciliation'

From Revolut, navigate to the Integrations section of your Revolut Business account and select Fatture in Cloud under the 'Accounting' section. You’ll then be redirected to log in to your Fatture in Cloud account and follow the steps outlined above.