Sync partner expense approvals to customer accounts
When a billable expense report is approved in Revolut Business, automatically update customer billing attributes in Trolley to prepare invoice items.
See all Trolley + 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.
Trolley Explore Trolley →
TriggersFires when a new customer is created in Trolley.
Fires when a subscription is canceled in Trolley.
Fires when a new invoice is generated in Trolley.
Fires when a payment attempt fails in Trolley.
Creates a new customer in Trolley.
Creates a new subscription in Trolley.
Cancels an existing subscription in Trolley.
Updates a customer's billing details in Trolley.
Revolut Business Explore Revolut Business →
TriggersFires when an employee submits a new expense in Revolut Business.
Fires when an expense in Revolut Business is approved.
Fires when an expense in Revolut Business is rejected.
Fires when a receipt is attached to an expense in Revolut Business.
Creates a new expense report in Revolut Business.
Approves a pending expense in Revolut Business.
Rejects a pending expense in Revolut Business.
Syncs an approved expense in Revolut Business to the general ledger.
More Trolley + Revolut Business workflows
Generate expense records from customer invoices
When a new invoice is generated in Trolley, automatically create an expense report in Revolut Business to record associated partner payout costs.
See details
Flag customer records when partner receipts are uploaded
When a partner uploads a project receipt in Revolut Business, automatically update the associated customer profile in Trolley with updated billing context.
See details
See all Trolley + Revolut Business integrations → · Browse the full workflow library →
Common questions
Can Knit build “Sync partner expense approvals to customer accounts” between Trolley and Revolut Business?
Yes — describe it in the box above and Knit's Integrations Agent researches Trolley 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 integrate subscription management with expense management?
Connecting Trolley and Revolut Business ensures that billable client expenses and subscription revenues are seamlessly recorded across accounting and finance systems.
Can vendor or partner revenue share expenses be automated?
Yes, when new invoices are generated in Trolley, corresponding commission or partner expense reports can automatically be created in Revolut Business.