Lexware Office Revolut Business

Record customer payments against active subscriptions

When a payment is received in Lexware Office, update the corresponding customer account details in Revolut Business to maintain accurate balances.

Try:

See all Lexware Office + Revolut Business integrations or talk to a human

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Lexware Office Explore Lexware Office →

Triggers
New invoice created

Fires when a new invoice is created in Lexware Office.

Payment received

Fires when a payment is recorded in Lexware Office.

Invoice overdue

Fires when an invoice in Lexware Office passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Lexware Office.

Actions
Create invoice

Creates a new invoice in Lexware Office.

Record payment

Records a payment against an invoice in Lexware Office.

Create expense

Creates a new expense entry in Lexware Office.

Sync customer record

Syncs a customer's billing record in Lexware Office.

Revolut Business Explore Revolut Business →

Triggers
New customer

Fires when a new customer is created in Revolut Business.

Subscription canceled

Fires when a subscription is canceled in Revolut Business.

New invoice generated

Fires when a new invoice is generated in Revolut Business.

Payment failed

Fires when a payment attempt fails in Revolut Business.

Actions
Create customer

Creates a new customer in Revolut Business.

Create subscription

Creates a new subscription in Revolut Business.

Cancel subscription

Cancels an existing subscription in Revolut Business.

Update customer

Updates a customer's billing details in Revolut Business.

Replicate generated invoices in general ledger When a new invoice is generated in Revolut Business, automatically create a corresponding invoice in Lexware Office to keep financial books aligned. See details
Sync new subscribers to accounting records When a new customer is added in Revolut Business, sync their customer record in Lexware Office so ledger entries match master customer profiles. See details

See all Lexware Office + Revolut Business integrations →  ·  Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Record customer payments against active subscriptions” between Lexware Office and Revolut Business?

Yes — describe it in the box above and Knit's Integrations Agent researches Lexware Office and Revolut Business's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

Why should billing tools be connected to accounting software?

Automating sync between Revolut Business and Lexware Office prevents manual entry errors, accelerates month-end reconciliation, and ensures accurate financial reporting.

How are customer balances kept updated across systems?

When payments are received or invoices generated, account balances and entries automatically sync across both Revolut Business and Lexware Office.

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