How can we help?
Viewing my account statements
Using Revolut Open API for Business
Using Revolut Expense Management tool
Integrating with other platforms
Using Revolut Merchant Accounts
For Business Users
What is the Expense Management tool for?
How do I setup Expense Management?
How does the Expense Management tool work?
I can't find the Expenses tab in the main menu
I've approved an expense, what happens next?
What happens if I request for refund for an expense?
What if I change my mind on an expense?
Can I change details of an expense on the admin web interface?
How can I export the expenses manually?
How can I download the receipt attached to an expense?
Can I disable the expense management feature for certain cards temporarily?
Is it possible to change the mandatory information required from employees?
How to attach a receipt that is not taken as a photo?
I received a push notification telling me to fill in details for my expense. What should I do next?
I received an email and push notification requesting for a refund for an expense marked as rejected. What should I do next?