Need a hand?

• Select 'Settings', then 'Accounting', then 'Payment methods' and ensure Revolut is described as a payment method, then:
• Go to 'Settings', then 'Accounting', then 'Banks'
• Find and open the 'Revolut account'
• Make sure the 'SWIFT code' is filled in
• Click the action 'Bank connection', then 'Add account'
• A consent window will open. Review and accept the terms from UAB Fintegry
• You will be redirected to the Revolut login. Log in using your usual credentials
• Select the Revolut Business account(s) you want to integrate with Rivile ERP and confirm
• Go to 'Accounting', 'Accounts and payments', 'Payments'
• Trigger the action 'Bank connection'
• In 'Transaction import settings', configure 'Receipts / disbursements' and 'GL cash account'
• In the same window, select your 'Revolut account' and click 'Import statements'
• Once complete, you can review the imported transactions by clicking 'View records'

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