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2025-06-06

May Product Update

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Campfire
Team
June 06, 2025
May Product Update
At Campfire, we're constantly working to improve your experience. We’ve been listening to customer feedback and working hard to refine our product.
We shipped 26 new product features in May. Here's a few of our favorites:

Draft journal entries in Ember AI

Let Ember do the heavy lifting — our AI now drafts journal entries for you based on context, saving time and reducing manual entry errors.
Draft journal entries in Ember AI

Debit memos

You can now create debit memos directly in Campfire to track vendor credits which can be applied to your bills.
You can create one within the Accounting > Debit Memos page.
Debit memos

Inter-company Journal Entries

Post inter-company journal entries directly in Campfire to streamline your consolidation workflows.
You can create an inter-company journal entry within the Accounting > New Intercompany Entry.
Inter-company Journal Entries

Deferred Revenue Waterfall Gets a Boost

A new "Deferred Revenue" total column has been added to the waterfall report to give a clearer snapshot of recognized vs. remaining balances.
Deferred Revenue Waterfall Gets a Boost

Rippling Payroll Integration

Connect your Rippling account to Campfire and sync payroll data automatically—including department, deduction, and tax mappings.
Rippling Payroll Integration

Budget by Department and Tag

You can now track and compare budgets not just at the entity level—but also across departments and tags for deeper spend control.

Enhanced Prepaid Waterfall Reports

New columns including Vendor name, Department, source account, and destination account in the Prepaid Waterfall Report help you better track remaining balances and amortization detail.
Access your waterfall via selecting Accounting in the sidebar > Amortizations > Actions > View Waterfall.

Customer Invoice Payments Report

View all invoice payments over a selected date range in one consolidated report, making cash tracking and audits a breeze.
You can access this report within Reports > Invoice Payments.
Customer Invoice Payments Report

Usage Invoices Made Easy

Quantities and rates now auto-populate for usage-based line items on your contract invoices—no more manual entry.

Audit Log Page

Stay compliant and accountable with a centralized audit log that tracks every critical action taken across your Campfire account.
You can access the log via your Settings > Audit Log.

New integrations: City National Bank & Fulton Bank

Customers banking with City National Bank or Fulton Bank can now sync transactions directly into Campfire through our new integration.
New integrations: City National Bank & Fulton Bank
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