Product updates

Airbase Integration

Airbase transactions, bills, payments, and reimbursements now sync into Campfire automatically. Map your Airbase vendors and expense categories to the right GL accounts once during setup, and every transaction comes in already coded. Reconcile Airbase activity against your bank feeds and post journal entries without leaving Campfire.

Ember Paper Trail

Every Ember response now includes a Paper Trail: a full lineage back to the data source, how it was transformed, and the steps Ember took to reach its answer. Built for teams that need AI-driven work to be auditable.

Ember in Slack

Prompting Ember directly in Slack is now available. Perfect for asking quick questions and generating reports without opening Campfire. Ember responds with the same level of analysis you get in the app. Reach out to your customer representative to join the beta.

Paste screenshots into Ember

Ember now supports image paste, the same way you'd drop a screenshot into ChatGPT or Claude. See something on your screen that you want to ask Ember about? Drag and drop and and ask Ember your question.

Open journal entries of any size

Journal entries with hundreds or thousands of lines now open in a pop-up modal. Scroll through every line with improved performance.

Full match detail in the Ramp audit log

When a Ramp transaction auto-matches to a bill, the audit log now shows exactly what happened and why, right on the bill itself. No more digging through logs to understand a match.

Consolidation report updates

Our new CTA / FCTR reports now provide greater and more granular visibility on CTA translation methodology so that every account shows which FX rate was applied and how the translation adjustment was derived per entity, so auditors can tie out the CTA plug directly from the report.

Intercompany reconciliation

A new view lists every IC transaction across your consolidation group and flags whether each one is Eliminated, Partially Eliminated, or Not Eliminated. Filter by entity pair and drill into the underlying journal entries before kicking off consolidation. No spreadsheet required.

Stripe: summary JE breakout by customer

Stripe summary journal entries now include per-customer lines alongside the rolled-up totals, so customer-level reconciliation and audit drilldown work directly from the JE.

Ember Skill Shortcut

Type "/" in Ember to pull up your saved skills and trigger one instantly. No need to remember the exact name or browse a separate menu.

Ember Voice

Ember now supports voice chat. Tap the mic and talk to Ember the way you'd talk through a problem with a teammate. Ask a question, push back on an answer, or walk through a journal entry out loud.

Invoice recovery agent

The Invoice Recovery Agent handles your overdue AR follow-up automatically. It identifies which customers need a reminder, sends branded emails on your cadence, and escalates based on aging.

• Start recoveries for multiple customers at once from AR Aging.
• Reminder emails use each customer's configured templates.
• Recoveries close automatically once all invoices are paid.

To get started, find Invoice Recovery Agent in Ember Agents.

Brex bank feeds

Brex cash account activity now streams into Campfire as native bank feed transactions. Run bank reconciliation against your Brex accounts the same way you do for any Plaid-connected bank, with the same matching, draft, and clearing workflow. No more manual statement imports.

Ember-created journal entries now link back to the source prompt

When Ember creates a journal entry, it now stamps a link back to the Ember conversation that produced it. Reviewers can click straight from the JE into the original prompt, so every Ember-generated entry is as auditable as one entered by hand.

Airwallex Integration

Campfire now connects with Airwallex. To get set up, reach out to your rep.

PCN file report for Israeli entities

Customers with Israeli entities can now generate the PCN file required by the Israel Tax Authority directly from Campfire, populated from your existing transaction data so the file matches what is posted in your books.

Note: This report has not yet been certified by the ITA. Review the generated file carefully before submission and use at your own discretion.

Stripe rev rec: 30-day month proration

Stripe revenue recognition previously prorated by actual calendar days, which meant February and March produced different monthly amounts on the same subscription for teams whose policy is to recognize each month evenly. You can now enable a 30-day month convention in the Stripe rev rec pipeline, so every month is treated as 30 days and recognition is consistent period over period.

Exports download directly in your browser

Exports now download directly in your browser instead of running as a background job. Click export and the file is there.