Need a hand?

• Log in to your TeamSystem account
• From the left-hand menu, go to 'Payments and deadlines' > 'Bank reconciliation'
• Click 'Connect your account', search for Revolut, and continue with the connection steps
• You will be redirected to Revolut, where you can log in and select the sub-accounts you want to connect
• Once access is granted, you’ll be redirected back to TeamSystem, where you can link the selected Revolut accounts to a new or existing account in TeamSystem
• Select the start date for importing your bank transactions and click 'Enable automatic reconciliation'
• You’ll see an 'Account linked successfully' message, and your transactions will appear in the 'Reconciliation section'

Navigate to the 'Integrations' section of your Revolut Business account and select 'TeamSystem' under accounting section. You’ll then be redirected to log in to your TeamSystem account and follow the steps outlined above