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Create accounting spend entries from outbound card transactions

Automatically convert outbound transactions into accounting-ready spend records across Revolut Business, Formatter by Zapier, and Xero. Create and update bank spend records when transaction IDs arrive, outbounds post as completed, or amounts are formattedβ€”so you can create ledger entries, match payees, and reconcile payables without manual reconciliation.

How this automation protects reconciled spend records

When outbound card transactions hit your bank but ledger entries stay unmade, delays can block reconciliation and payables processing. This automation monitors outbound transactions and converts amounts and references so it creates Xero bank transactions and payee contactsβ€”so your team can close the books faster.

  1. 1.Monitor new outbound transactions

    Integrate Revolut Business and transaction feeds to detect outbound transactions and capture transaction IDs and completed timestamps for accounting entry creation.

    Revolut Businessor swap with your favorite app
  2. 2.Format amounts for ledger entry

    Integrate Formatter by Zapier and math tools to convert amount sign, format to ledger currency, and map the result to the line unit amount.

    Formatter by Zapieror swap with your favorite app
  3. 3.Create bank spend transaction

    Integrate Xero and accounting workflows to map transaction date, reference, and payee details and create a SPEND bank transaction in the configured account.

    Xeroor swap with your favorite app

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Calendly
Okta
Zendesk
Dropbox
Asana
Allstate
Airbnb
ActiveCampaign
Lyft
Webflow
Canva
Sysco
LA Clippers
Getaround
Grammarly
HelloFresh
Lululemon
Barry's
Hopper
Casper
Hudl
Miro
The New York Times
Ruggable

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  1. Step 1

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  2. Step 2

    Define the trigger

    Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.

  3. Step 3

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