Fortnox + Revolut Business Integrations, Built by an AI Agent
Put Fortnox + Revolut Business to work with AI and enterprise-grade automation
Google for Startups AcceleratorWorkflows you can build between Fortnox and Revolut Business
See the kind of workflows teams build with Fortnox and Revolut Business below — describe the exact one you want above and the Agent builds it on demand.
Browse the full workflow library →
Looking to achieve something else with Fortnox and Revolut Business?
Just describe what you need — the Agent researches both APIs and builds the real automation on demand.
Try Knit FreeTriggers & actions for Fortnox and Revolut Business
Everything Fortnox and Revolut Business can do inside a workflow — the triggers that start one and the actions that run when it fires.
Fortnox Explore Fortnox →
Fortnox is a cloud-based accounting and business administration platform built for small and medium-sized enterprises.
TriggersTriggers when a new customer is created or first time we see an update on it.
Triggers when an invoice is bookkept.
Triggers when an invoice is fully paid.
Triggers when an invoice payment is bookkept.
Triggers when a new article is created.
Triggers when a new order is created. Note that a order created from an Offer may have rows but if you just created the order manually it will probably not. Please use something like "Delay by Zapier" and then fetch the order again using "Find Order" to give yourself more time to set rows and other properties.
Make a custom API request to Fortnox
Bookkeep an existing invoice.
Creates or updates a customer
Creates an Invoice
Creates invoice out of given order. The Invoice number can be found in "Invoice Reference"
Creates an Invoice Row for an existing invoice.
Revolut Business Explore Revolut Business →
Revolut Business is a financial super-app providing corporate banking, international money transfers, multi-currency accounts, and payment processing.
TriggersTriggers when you exchange, send or receive money.
Other Accounting apps on Knit
Explore more Accounting integrations you can automate with Knit — or describe a custom workflow and the Agent builds it.
4Pay
4Pay is a digital payment processing platform that enables online businesses to manage transactions, payouts, and customer billing seamlessly.
Aarven
Aarven is a financial management platform designed to help organizations automate bookkeeping, manage invoices, and track business expenses.
AccountEdge
AccountEdge is desktop accounting software that manages sales, purchases, inventory, payroll, and financial reporting for small businesses.
AccountGroove
AccountGroove is a cloud-based invoicing and billing platform designed to streamline client account management and financial tracking.
AccountingSuite
AccountingSuite is a business management software combining cloud accounting, inventory control, and order fulfillment capabilities into one platform.
AdminPulse
AdminPulse is a practice management and time tracking software developed specifically for accounting and bookkeeping professionals.
AdvicePay
AdvicePay is a billing and payment processing platform tailored specifically for fee-for-service financial planning advisors.
AffiniPay
AffiniPay is an online payment processing platform tailored for professional services firms to accept credit cards and eChecks.
Other Expense Management apps on Knit
Explore more Expense Management integrations you can automate with Knit — or describe a custom workflow and the Agent builds it.
Expensify
Expensify is expense management software designed to automate receipt scanning and expense reporting.
Expensya
Expensya is automated expense management software for tracking business expenses, receipts, and mileage.
Mercury
Mercury is financial software providing business banking, account management, and expense tracking for startups.
MyCarTracks
MyCarTracks is a GPS tracking and mileage logging platform that records vehicle trips for business expense reporting and management.
Navan
Navan is a corporate travel and expense management platform that streamlines travel booking, expense reporting, and corporate cards.
Pleo
Pleo is an automated expense management solution offering smart company cards and real-time business spend tracking.
Ramp
Ramp is expense management software designed to provide corporate cards, spend controls, and automated expense reporting.
SAP Concur
SAP Concur is expense management software designed to automate corporate travel, expense reporting, and invoice processing.
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Customer Stories
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Amazing Product With Exceptional Support from the team. By using Knit we managed to speed up our development by orders of magnitude.
A brilliant tool to let you seamlessly integrate with many different systems. It is very easy to integrate with and customer support is next level.
Seamless integration experience. Well-documented, self-explanatory APIs, and excellent service and support.
Easy to integrate. Knit's dashboard is intuitive for setting up and testing integrations, and the sandbox is extremely useful during development.
Knit shipped a brand-new Timesheet API in a week and handed us a ready-to-use NetSuite sandbox. That velocity is priceless when you're running payroll in 40+ countries.
#1 in Ease of Integrations
4.9 out of 5 stars on G2
Common questions about Fortnox + Revolut Business
Is there a pre-built Fortnox + Revolut Business automation?
Not yet, but Knit's Integrations Agent can build one — describe what you want and it researches Fortnox and Revolut Business's public API docs (or your own uploaded docs) and builds a working automation.
Does this require a pre-built Fortnox or Revolut Business connector?
No. The Agent works whether or not Fortnox or Revolut Business already has a pre-built connector in Knit's catalog — it researches the real API surface either way.
How long does it take to build?
Minutes to build a first working version, not weeks — you test it against real data before it goes anywhere near production.
What's the most common Accounting + Expense Management automation?
Creating a bill or journal entry in Fortnox the moment an expense is approved in Revolut Business, with the receipt and category carried over automatically.
Does this only fire on approved expenses, not every submission?
Yes — the Agent can be scoped to only act once an expense clears Revolut Business's own approval flow, so unreviewed submissions never hit the books.