Revolut Business

Revolut Business

· #478 most-used

Business banking agents for finance ops

ProductivityAnalyticsFinanceHRSecurityPaymentsAccounting

Revolut Business gives companies accounts, cards, payments, currency exchange, expenses, team controls, and a Business API. Actionist agents use those real Revolut operations to prepare payment drafts, reconcile transactions, monitor payout links, review cards and expenses, and send approval-ready finance updates to Slack or Telegram.

Average time saved
13 hours
per person · per month
≈ 2 workdays back

Eliminates manual work. Agents remove repeated transaction exports, payment draft setup, payout link tracking, card reviews, and receipt chasing across finance operations.

Schedule

What your Revolut Business agent runs on autopilot

A week of scheduled jobs your Actionist agent will execute on your behalf.

28Scheduled jobs
7Agents at work
24/7Always on
Agents
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1p
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Multi-app workflows

Revolut Business × every other app you use

End-to-end automations that span multiple apps — each one a real business outcome.

6Workflows
9Apps spanned
~28 hrsSaved / week
4Personas served
For finance
Featured3 apps

Invoice Approved, Draft Ready

When finance approves a supplier invoice in Google Sheets, the agent checks the counterparty in Revolut Business, creates a payment draft, and posts the draft ID back to Slack for approval. The payment stays under your existing Revolut and Actionist approval controls, but the manual copy-paste work disappears.

~12 hrs

Time saved for your team — every week, on autopilot

The flow
Trigger·When an invoice row is approved in Google Sheets
Result
Create payment draft with approved detailsPost draft ID and approval summaryWrite draft status to invoice row
The win
Saved per run
35 min
Runs / week
~20×
Payment drafts prepared without bypassing approvals
Driven byFinance Agent
ROI

Savings

What your team gets back — two angles: what you stop doing manually, and what that's worth.

Without Actionist

What you do manually today

With Actionist

What your agent runs for you

  • Sales
    24 min / week
    Manual payment status chasing

    Reps ask finance whether renewal payments or partner payouts landed before they follow up.

    Sales Agent
    0 min
    Agent summarizes payment and payout state

    The agent checks Revolut transactions and payout links, then posts a sales-safe summary to Slack.

  • Marketing
    32 min / week
    Campaign spend spreadsheet work

    Marketing waits for card exports and manually updates campaign budget actuals.

    Marketing Agent
    0 min
    Agent refreshes spend from card transactions

    The agent retrieves card transactions, updates the budget sheet, and flags overspend candidates.

  • Customer Support
    22 min / week
    Billing ticket back-and-forth

    Support asks finance to look up transaction state before answering payment questions.

    Customer Support Agent
    0 min
    Agent prepares private payment notes

    The agent retrieves the transaction and receipt status, then writes a support-safe private note.

  • Human Resources
    28 min / week
    Offboarding card checks

    HR manually asks finance which cards and Revolut users belong to a departing employee.

    Human Resources Agent
    0 min
    Agent checks access and card ownership

    The agent compares team members and cards with the offboarding list and queues approved controls.

  • Finance
    50 min / week
    Payment draft and receipt admin

    Finance copies invoice data into drafts and chases receipts during close.

    Finance Agent
    0 min
    Agent prepares drafts and close packs

    The agent creates approved payment drafts, retrieves expenses, and groups missing receipts.

  • Operations
    35 min / week
    Counterparty and payout tracking

    Ops manually checks whether counterparties and payout links are current.

    Operations Agent
    0 min
    Agent keeps payout records current

    The agent retrieves counterparties and payout links, then updates the operations tracker.

  • Legal
    26 min / week
    Payment policy exception review

    Legal samples payment drafts and counterparties by hand before approvals.

    Legal Agent
    0 min
    Agent builds focused exception lists

    The agent retrieves drafts, counterparties, cards, and account details for targeted review.

+ 100s of other Revolut Business automations
Average time saved
22 hrs / person / month
Calculator

Calculate what your team saves

Team size
10 people
Hourly rate
$20 / hr
Hours saved / week
32
Hours saved / year
1,600
Annual ROI
$32,000

Based on Revolut Business's typical team usage — the visible tasks plus a few other automations the agent runs: ~3.2 hrs / person / week of admin work automated.

Connect

How to plug Revolut Business into Actionist

Pick the connection method that suits your environment.

Connect Revolut Business through its Business API authorization flow using a certificate, client assertion JWT, OAuth consent, and bearer access tokens. Use the minimum scopes needed for the agents you enable.

1
Prepare Business API access

In Revolut Business, open APIs -> Business API, add an API certificate, and keep the client ID and redirect URI available for the connection flow.

2
Complete OAuth consent

Use the Actionist connection flow to consent to the Revolut Business application and exchange the authorization code for an access token.

3
Choose scopes and test

Grant only the scopes needed, such as READ for reporting, WRITE for drafts and webhooks, and PAY only for approved money movement. Actionist runs a read-only account test before agents use the connection.

Actions

21 actions your agent can call

Read and write operations available to your Actionist agent.

Triggers

4 events your agent can react to

Events your agent watches for, and the actions it kicks off in response.

FAQs

Questions about Revolut Business + Actionist

How does Actionist connect to Revolut Business?
Actionist connects through the Revolut Business API. Revolut’s setup flow uses a certificate, client assertion JWT, OAuth consent, and bearer access tokens. In practice, you add Revolut Business from the Apps tab, complete the Business API authorization steps, and Actionist runs a read-only test before using the connection.
What permissions does the Revolut Business agent need?
Revolut Business API access is scope-based. Read-only jobs need READ permissions. Creating counterparties, webhooks, and payment drafts uses WRITE. Payment initiation and currency exchange require PAY. Sensitive card detail access is separate and should not be granted unless your policy explicitly requires it.
Can Actionist send payments automatically?
Actionist can prepare real Revolut Business actions such as payment drafts and approved money movement steps, but destructive or financial actions should remain behind approval modes. For payment drafts, Revolut also keeps the draft in its own review path until it is sent for processing in Revolut Business.
Which Revolut Business triggers are available?
The official Business API webhook events include TransactionCreated, TransactionStateChanged, PayoutLinkCreated, and PayoutLinkStateChanged. In Actionist copy, describe reactions as happening within about a minute rather than as same-second delivery.
Can agents reconcile transactions into accounting tools?
Yes, when the target accounting or spreadsheet app is also connected. A common pattern is to retrieve Revolut Business transactions, receipts, card data, and payout states, then write a reviewed summary into Google Sheets, QuickBooks Online, Xero, or a close checklist.
Does Actionist store my Revolut banking credentials in the page content?
No. This App Store page only describes the integration. Real credentials are handled by the Actionist app connection flow and should be treated as secrets. Revolut access tokens, refresh tokens, private keys, and client assertion JWTs should never be pasted into documents or chat messages.
Can teams use Revolut Business with Slack or Telegram approvals?
Yes. Actionist’s chat channels are Slack and Telegram. A finance agent can post a draft summary, exception list, or status update to those channels, then wait for the configured approval mode before taking a sensitive action.
What should I avoid automating first?
Do not start with high-risk money movement. Start with read-only account, transaction, payout link, expense, and card reviews. Once the team trusts the summaries, add payment drafts, payout links, and approved card controls with clear approval rules and audit notes.