How It Works
Invoices, card transactions, and reimbursements are coded in Brex using AI and are auto-synced to Campfire.
Bills, payments, and amortization schedules appear in Campfire as journal entries - already categorized with full audit trails back to the source transaction in Brex
Payments match automatically. AI suggests coding for other expenses. Your team clicks 'approve' instead of doing manual data entry.
Why Campfire + Brex
Speed
Close faster without adding headcount
Brex captures spend. Campfire categorizes it automatically. Close 3-10 days faster with smaller teams.
Visibility
Real-time visibility and control
See spend vs. budget in real-time. Answer questions in seconds with Ember AI, not hours in Excel.
Security
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)
Ready to modernize your accounting and financial reporting?