Product updates

Payroll mapping, now scoped by entity

If you run Rippling payroll across multiple entities, you can now set a different item mapping for each one instead of a single company-wide table. You can also manually assign, change, or clear the entity on a payroll run directly.

Record fixed asset impairments

You can now record an impairment as its own event, alongside disposal and reclassification. Use it when an asset's carrying value is no longer recoverable, whether from damage, obsolescence, or an abandoned project. Set the date, amount, and memo, and it flows straight into net book value, depreciation, and the rollforward.

UI updates to tables

General Ledger, rollforwards, reconciliation, and revenue waterfalls now share one table experience. Filtering, sorting, exports, and column order stay consistent across every report.

Journal entries now link to their source documents

Open a journal entry and see the invoice, bill, credit memo, or debit memo behind it, right on the detail page. If you delete a linked journal, the confirmation tells you exactly what else will go with it.

Map Salesforce quote lines to contract lines

If your Salesforce quotes carry multiple line items, each one can now map to its own Campfire contract line, so contract structure, revenue recognition, and GL posting carry through accurately.

Send from the right mailbox for every entity

If you run multiple entities, you can now assign each one its own sending mailbox, so invoices, reminders, and payment portal emails always go out from the right address.

Migrate more than one QuickBooks online account via our Migration Agent

Migrating from several QuickBooks Online companies no longer means connecting them one at a time. Add and manage multiple companies from a single connections page.

Agentic accruals can now be routed for approval before posting

Accrual groups created by Ember can now go through a draft approval step before posting, so entries can be reviewed before they hit the ledger.

Pass card processing costs through to your customers

Configure the surcharge once and Campfire applies it to Stripe processed invoices, tracked and posted correctly. Available for customers using Avalara with USD invoicing.

Create anything from anywhere

A new + button in the top bar opens a Create new menu on every page. Journal entry, intercompany journal entry, bill, invoice, credit memo, debit memo, or payee.

See every active session, end any of them

Settings → Profile now shows everywhere your account is signed in: device, browser, and last activity. Sign out of any session, or all of them at once.

Choose how far back your Stripe history comes in

The Stripe connection now has a Migration Start Date alongside the Pull From Date. Set it, and open and amortizing history comes back as far as you choose, so multi-year prepaid contracts keep their full revenue schedules. Leave it blank and nothing changes.

Ask Ember about your leases

Ember now has access to the Lease module. Ask lease questions directly in chat, and generate lease reporting for ASC 842 alongside everything else Ember already covers.

In-app notifications

Campfire can now notify you directly in the app, whether it's a connection that needs attention or a new feature we think you'd want to know about.

Automatic tax handling for resellers

Anrok now applies the correct tax treatment for reseller relationships automatically, including resale exemptions and cases where the reseller collects the tax instead of you. One less manual override to track.

See invoice status without leaving HubSpot

You can now map invoice fields, like payment status and paid date, onto the corresponding deal in HubSpot. Set it up once, and your sales team can see where an invoice stands right on the deal.

Automatic reconciliation for Ramp Business Account reimbursements

If you pay reimbursements out of a Ramp Business Account, Campfire now matches each payout in your bank feed back to the reimbursement it paid, automatically. Matching is deterministic, based on the payment identifier Ramp assigns to each batch, never a guess from names or amounts.

Group your custom reports by account subtype

You can now roll the Balance Sheet up by account subtype, Bank, Accounts Receivable, Prepaid, Fixed Asset, and the rest, instead of a flat list under Assets, Liabilities, and Equity. Works on both the standard and custom Balance Sheet, each subtype gets its own subtotal, and you can hide account-level detail if you just want the totals.

Send billing emails from your own verified Google account

Campfire is now a Google-verified app. Connect your account and send invoices, reminders, and follow-ups from your own branded email address.

CC contacts by title on invoice reminders

Invoice reminders can now CC contacts by their title, like AP Contact or CEO, instead of needing an exact name and email typed in. Add multiple titles to a single reminder, and Campfire pulls in whoever is listed under each one from your contacts, so the right people stay looped in as your contacts change.

Rule suggestions, built from how you actually work

The Continuous Close Agent now monitors how you match transactions and proposes rules based on what it sees. The matches you make by hand today become automatic going forward.

To get added to the Beta, reach out to your CSM.

Choose Fast or Pro in Ember

Ember now lets you choose how it works on a question, right from the chat box. Fast, running on Claude Haiku, answers quickly. Pro, now running on Claude Sonnet 5, thinks longer for harder problems like flux analysis or complex reconciliations.

Your skills produce the same result every time

Ember now saves the tested logic behind a skill and reuses it exactly as saved every time you run it. That step moves from probabilistic to deterministic, a fresh guess each time becomes a fixed, tested calculation, easier to audit and trust.

Send billing emails from your own verified Google account

Ember can now read the signed PDF on a contract, or the scanned invoice on a bill, and answer questions about what's inside. Try it on contracts, bills, invoices, journal entries, fixed assets, close tasks, and approval drafts.

Pull Custom Reports into Coefficient

If you use Coefficient, you can now pull your Campfire Custom Reports straight into Google Sheets or Excel, and keep them refreshable from there.