Accruals, now handled by Ember
Accruals are some of the most repetitive work in the close. The new Accruals module turns that into a one-time setup.
Ember reads your bills, payments, and prior journal entries, proposes accrual groups, and estimates each line, showing its reasoning and links to the source entries. You review and post. Set up a recurring group once and it carries forward, so your next close starts from a ready template instead of a blank page.
Campfire x Plaid UK is here
UK and EU finance teams, this one is for you. We've partnered with Plaid to give Campfire customers bank coverage via direct API integration across more than 2,000 financial institutions in the UK and EU. The result is real-time bank data flowing automatically into Campfire.
New Help Center
We rebuilt the Help Center from the ground up at help.campfire.ai. It's organized by topic (accounting, revenue, close management, reporting, cash management, individual integrations and more) and includes a built-in AI assistant so you can ask questions directly to quickly find what you need.
Filter the Invoice Detail report by customer
The Invoice Detail report now includes a customer filter. Pull up every invoice for a single customer and see gross amounts, FX rates, amounts paid, and outstanding balances in one view, then export it whenever you need to.
Download a customer statement as a PDF
Open any customer in Revenue and click Download Statement to generate a clean, customer-ready PDF. It lays out every invoice, credit memo, and payment with a running balance and the total due, formatted and ready to send straight to your counterparty.
Build a contract with Ember
Next time you close a deal, try having Ember create the contract for you. Describe the terms in chat (counterparty, products, dates, billing schedule, currency) or drop in the signed contract, and Ember drafts it directly in Campfire. Every contract it creates carries a full Paper Trail, so it's reviewable end to end.