When new transaction in Revolut Business, sync it to ClickUp.

When a new transaction occurs in Revolut Business, create a task in ClickUp with transaction details.

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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.

Revolut Business Explore Revolut Business →

Triggers

New expense submitted

Fires when an employee submits a new expense in Revolut Business.

Expense approved

Fires when an expense in Revolut Business is approved.

Expense rejected

Fires when an expense in Revolut Business is rejected.

Receipt uploaded

Fires when a receipt is attached to an expense in Revolut Business.

Actions

Create expense report

Creates a new expense report in Revolut Business.

Approve expense

Approves a pending expense in Revolut Business.

Reject expense

Rejects a pending expense in Revolut Business.

Sync to accounting

Syncs an approved expense in Revolut Business to the general ledger.

ClickUp Explore ClickUp →

Triggers

New task created

Fires when a new task, job or item is created in ClickUp.

Task completed

Fires when a task in ClickUp is marked complete.

Due date approaching

Fires when a task's due date in ClickUp is coming up.

Status changed

Fires when a task, job or project changes status in ClickUp.

Actions

Create task

Creates a new task, job or item in ClickUp.

Update task

Updates a task's status or assignee in ClickUp.

Add comment

Posts a comment on a task in ClickUp.

Assign task

Assigns a task in ClickUp to a team member.

Create approval tasks when expenses are submitted When a new expense is submitted in Revolut Business, automatically create a review task in ClickUp for the project manager. See details

Approve expenses when review tasks are completed When an expense approval task is completed in ClickUp, automatically approve the expense in Revolut Business. See details

Add comments to project tasks when expenses are rejected When an expense is rejected in Revolut Business, automatically post a comment to the related task in ClickUp detailing the rejection. See details

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

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FAQ

Common questions

Can Knit build “When new transaction in Revolut Business, sync it to ClickUp.” between Revolut Business and ClickUp?

Yes — describe it in the box above and Knit's Integrations Agent researches Revolut Business and ClickUp'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.

What is the main benefit of pairing ClickUp with Revolut Business?

It streamlines expense approvals and project budget tracking by linking reimbursement requests directly to active project tasks.

Can expense submissions automatically notify project managers?

Yes, submitting a new expense in Revolut Business can create a task or comment in ClickUp so the responsible manager can review it immediately.