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Revolut Business, Email, Fakturoid Integrations
Integromat will automate processes that you currently handle manually. It is not only capable of connecting apps but can also transfer and transform data. It works 24 hours a day, seven days a week and does not require your intervention. Simply set Integromat to do what you want and let it work for you. Save your time!
Responds to transaction created and transaction state changed events. There can only be 1 webhook. Creating a new one will result in no events to be sent to the previous webhook.
Triggers when a new email is received for processing according to specified criteria.
Triggers when a new contact is added.
Triggers when a new invoice is added.
Triggers when an invoice status changes to "Overdue" or "Paid".
Add a non-Revolut bank account as counterparty.
Add an existing Revolut user as counterparty.
Creates a payment draft that needs to be approved by an admin or business owner.
Transfers money between accounts of the business with the same currency.
Deletes a counterparty with a given ID.
Deletes a payment draft with the given ID. Payment draft may be deleted only if it was not processed.
Transfers money between accounts of the business with a different currency by selling and buying currency.
Retrieves a counterparty with the given ID.
Retrieves a specific account with the given ID.
Retrieves a payment draft with the given ID.
Retrieves a transaction by ID.
Retrieves the exchange rate between two currencies.
Performs an arbitrary authorized API call.
Copies an email or a draft into a selected folder.
Creates and adds a new draft to a selected folder.
Removes an email or a draft from a selected folder.
Returns emails that match the specified criteria.
Marks an email or a draft in a selected folder as read by setting the "Read" flag.
Marks an email or a draft in a selected folder as unread by setting the "Unread" flag.
Moves a chosen email or a draft to a selected folder.
Sends a new email.
Sends a new email to your email address.
Iterates received attachments one by one.
Processes invoice lines one at a time.
Retrieves the details of an account.
Retrieves all your accounts.
Retrieves all your counterparties.
Retrieves all created payment drafts which were not processed.
Retrieves transactions.