Campfire + Brex

How It Works

1. Brex captures and codes: Invoices, card transactions, and reimbursements are coded in Brex using AI and are auto-synced to Campfire.
2. Campfire creates entries automatically: Bills, payments, and amortization schedules appear in Campfire as journal entries - already categorized with full audit trails back to the source transaction in Brex
3. Your team reviews, not enters: Payments match automatically. AI suggests coding for other expenses. Your team clicks 'approve' instead of doing manual data entry.

Why Campfire + Brex

Close faster without adding headcount

Brex captures spend. Campfire categorizes it automatically. Close 3-10 days faster with smaller teams.

Real-time visibility and control

See spend vs. budget in real-time. Answer questions in seconds with Ember AI, not hours in Excel.

Enterprise-grade security and controls

Multi-entity consolidation. Complex billing models. Automated prepaid amortization. SOC 1 and SOC 2 certified with full audit trails.

Integration Details

• Card transactions with GL codes, department tags, and receipt attachments
• Bills (approved bills in Brex become journal entries in Campfire)
• Reimbursements (cash or accrual basis with configurable liability accounts)
• Prepaid expenses with automated amortization schedules
• Invoice PDFs attached to journal entries
• Multi-entity support

Setup: Connect in 5 minutes. No consultants required.

Accuracy: 95% with Campfire's Accounting Intelligence (trained on millions of accounting transactions, not ChatGPT)