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Product updates

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ReportingIntegrationsAI & AutomationOther

Connect Campfire to ChatGPT

Campfire is now a listed app in OpenAI's app directory. Connect your workspace directly from ChatGPT and ask about a balance, a contract, or a close task without leaving the conversation. ChatGPT Plugin →

Match transactions in Ember

Ember can now kick off a pipeline run, code a batch to the GL, or search with the AP and AR agents on its own, bringing the results back into the chat as cards you can act on directly. Review, accept, reject, or rematch a transaction right there in the conversation, nothing posts until you approve it.

Run eliminations at the intermediate parent level

If your group has an intermediate parent sitting between the ultimate parent and the operating companies, you can now run eliminations at that level too, not just at the top. Each parent in the structure can have its own elimination entity, and an intermediate parent can produce its own standalone consolidated statements in its own functional currency. Set this up as an Elimination task scoped to that entity in your Close Checklist.

Apps on Campfire

Partners can now build integrations that connect directly to Campfire. Customers install them in a few clicks, with access they control, and each app shows what it can access so you can disconnect it at any time. Learn how ->

IntegrationsAR (Receivables)AI & AutomationMulti-Entity / FX

Add any currency, including crypto

You're no longer limited to a standard list of currencies. If your business transacts in crypto or any other non-fiat currency, you can now add it and use it everywhere a standard currency works: uploads, currency pickers, and exchange rates.

See who actioned an agent

Every entry in agent activity now shows who or what took the action, Ember or a named person, with a direct link to the bill or invoice involved. Amounts, counterparties, and outstanding balances show up right alongside it, and if something gets blocked, you'll see a clear reason instead of a silent failure.

Sales Tax Payable and Receivable, as their own account subtypes

You can now assign sales tax to its own subtype, Sales Tax Payable or Sales Tax Receivable, instead of a generic liability or asset account. That means it appears in the right section of your balance sheet automatically, and you can filter or report on sales tax directly without pulling it out of a larger account by hand.

Set rules for how Salesforce data maps into Campfire

Salesforce field mappings can now follow rules instead of a fixed one-to-one link. For example, map anything from your Opportunity object to Product B in Campfire, and preview exactly what a mapping will produce before it syncs.

Airbase receipts, attached automatically

Receipts in Airbase now automatically sync into Campfire, attached to the matching bill or journal entry, so you no longer need to pull them from Airbase and attach them by hand.

AP (Payables)Revenue & ContractsAI & AutomationPermissions & Admin

Forecast, powered by Ember

Forecast shows where the month will land on any day of the month. It starts from what has posted, adds everything already scheduled in your subledgers, and Ember estimates only the rest, with the assumption behind every number. Try it in Campfire today.

Give Ember a persistent project to work from

Ember now supports projects: a space that keeps its own files, memory, and context across every chat inside it. Set one up for a recurring area of work, like accounts receivable, and pick up right where you left off instead of re-uploading files each time.

Track intercompany loans and balances with more precision

Filter intercompany transactions by counterparty, including a filter for journals missing one, and see due-to/due-from reporting at the account level alongside the existing pair-based view. Drill into any balance to see the transactions behind it. Reach out to your CSM for access.

Israeli withholding tax reporting

Campfire can now generate your ITA withholding reports, including the annual return and interim period summary, directly from your ledger, along with payee-level Withholding Tax ID setup. Reach out to your CSM for access.

Bulk import and export payroll mappings

If you manage payroll mappings across multiple entities, you can now import and export them in bulk with department and entity-specific overrides, instead of editing one at a time.

Billing & PricingIntegrationsAP (Payables)Revenue & Contracts

Linked Stripe invoices and subscriptions

Each Stripe transaction now includes direct links back to Stripe so you can click back to the source with ease.

Check printing, inside Campfire

You can now pay vendors by check without leaving Campfire. Record a check against one bill or several, with sequential check numbers and print-ready PDFs in voucher or three-per-page format. Void, clear, or reprint a check anytime, all tracked in a dedicated check register.

See the status of Salesforce syncs

A new Inbound Sync Log shows how every Salesforce opportunity syncs into Campfire, including status, warnings, errors, and field-level mapping detail. If a record didn't come through as expected, resync directly from the log instead of opening a support ticket.

Align monthly billing to your calendar

Monthly contracts can now bill on the calendar month instead of the contract's own anniversary date. If your books close on the calendar month, this keeps invoice periods, recognition, and usage periods aligned automatically.

Single sign-on for ADP Workforce Now

If you run payroll through ADP, you can now access Campfire through ADP's SSO instead of logging in separately. Signing out of Campfire also signs you out of ADP.

Ramp employee repayments, coded automatically

Choose an Employee Repayments account for each Ramp entity, and Campfire will match employee paybacks for personal card charges to the deposit in your bank feed and post them there, carrying over the department, tags, and memo from the original Ramp charge.

ReportingIntegrationsRevenue & ContractsFixed Assets

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.

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