Product updates

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.

MCP Store

Campfire is the first ERP with an MCP store. Connectors give Ember live access to the other tools your business runs on, not through a CSV or a manual export, but directly. Connect tools like Ramp, HubSpot, Stripe, or Avalara and ask Ember to post accruals from approved Ramp POs, or pull HubSpot pipeline into a cash flow forecast, or reconcile Stripe payments automatically.

Every action creates a real entry in your books, timestamped and auditable and your financial data never leaves Campfire.

To get started, open the Connectors panel in Ember Settings. Read more about Connectors here.

Multi-Book Accounting

Multi-book is now live in Campfire. Every transaction posts once and flows into both your primary and secondary book. Post adjusting journals directly to the secondary book for GAAP vs. IFRS differences, alternative depreciation, or management vs. statutory reporting, without touching the primary book. Balance Sheet and Income Statement reports run against either book, with drill-through from any adjusting line back to the journal that created it.

Salesforce: Invoice PDF Sync

Campfire's two-way invoice sync with Salesforce kept invoice records in lockstep, but the actual PDF lived only in Campfire. Invoice PDFs now sync back into Salesforce as a file attached to the invoice record, so your AEs and CSMs can grab the latest version directly from Salesforce without switching back to Campfire.

Save Skills in Ember

Skills are reusable runbooks you save in Ember for any process your team runs repeatedly. Month-end close steps, vendor bill accruals, cost allocations, AR collections follow-ups. Write the procedure once, and Ember follows it the same way every time you ask. Create and manage your skills directly in the Ember chat.

Account Reconciliation

Account reconciliation is now built into the close checklist. Add a reconciliation item to your checklist template, set the account, currency, and any breakdown you need, and Campfire will create it automatically every month when the new checklist generates. You can set a stored balance to reconcile against, add notes and attachments, and mark it complete directly from the checklist. Everything stays in sync between the reconciliation page and the close checklist in real time.

AR Collection Agent

The AR Collection Agent runs your collections cadence automatically. It identifies overdue invoices, sends personalized branded reminders from your configured sender, and escalates based on aging. The work that used to mean pulling aging reports and drafting emails by hand now runs on its own. The agent is open for beta — reach out to your customer rep if you want access.

CRM Field Mapping

Before running a sync, you can now see a real sample record from your CRM next to each field mapping to confirm values look right upfront. One click generates AI suggestions for field pairings based on names and data types. Review, uncheck anything that looks off, and apply in bulk. Weak matches are filtered out so you are not pushed toward bad guesses.

Multiple Accounts per User

If you work across more than one Campfire workspace, you can now link them to a single login and switch between them without signing out. Permissions stay scoped per account, so nothing changes about what you can see or do in each workspace. Just less friction getting between them.

Fixed Assets: Batch and split linking

You can now link multiple transactions to a single asset, or split one transaction across multiple assets. Both cover capitalization scenarios that come up constantly and previously required workarounds. The fixed asset workflow now matches how purchases actually come in.

Plaid: Connection troubleshooting

There is now a dedicated troubleshooting view for every Plaid connection. Check connection health, run a test data pull, see which scopes are consented, and copy the Plaid item ID if you need to loop in support. Useful the next time a bank sync goes quiet and you are not sure why.

Rippling: New payroll types, automatic access

New Rippling payroll types now roll out to all Campfire customers automatically. Before, each one had to be granted manually, which meant delays every time Rippling shipped something new.

Mappings: Archived item count

Department and Payroll Mapping pages now show how many items have been archived. A badge on the Archive button in Payroll Mappings keeps the count visible while you work, so nothing gets overlooked when reviewing your mappings.