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.
See all Revolut Business + Lexware Office integrations or talk to a human
Google for Startups AcceleratorHow 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 →
TriggersFires when a new customer is created in Revolut Business.
Fires when a subscription is canceled in Revolut Business.
Fires when a new invoice is generated in Revolut Business.
Fires when a payment attempt fails in Revolut Business.
Creates a new customer in Revolut Business.
Creates a new subscription in Revolut Business.
Cancels an existing subscription in Revolut Business.
Updates a customer's billing details in Revolut Business.
Lexware Office Explore Lexware Office →
TriggersFires when a new invoice is created in Lexware Office.
Fires when a payment is recorded in Lexware Office.
Fires when an invoice in Lexware Office passes its due date unpaid.
Fires when a new expense is recorded in Lexware Office.
Creates a new invoice in Lexware Office.
Records a payment against an invoice in Lexware Office.
Creates a new expense entry in Lexware Office.
Syncs a customer's billing record in Lexware Office.
More Revolut Business + Lexware Office workflows
See all Revolut Business + Lexware Office integrations → · Browse the full workflow library →
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Common questions
Can Knit build “Record customer payments against active subscriptions” between Revolut Business and Lexware Office?
Yes — describe it in the box above and Knit's Integrations Agent researches Revolut Business and Lexware Office'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.