Campfire + FloQast

Overview

FloQast is the leading financial close management platform, used by over 3,000 accounting teams to manage close checklists, balance sheet reconciliations, and flux analysis. Finance teams use FloQast to bring structure and visibility to the month-end close process — ensuring nothing is missed and every reconciliation is documented.

Why connect Campfire + FloQast

Close checklists grounded in live data

FloQast pulls Campfire data directly into close reconciliations. Account balances update automatically in FloQast as journal entries are posted — your team reconciles against current numbers, not yesterday's export.

One system of record for close

Campfire owns the general ledger. FloQast owns the close process. Together, they give your team a single workflow for the month-end close — from checklist task to signed-off reconciliation, all connected.

Audit documentation built automatically

Every FloQast reconciliation is linked to the underlying Campfire data that supports it. When auditors request documentation, your team has everything in one place — no hunting through spreadsheets and emails.

How It Works

1. FloQast connects to Campfire via SFTP, pulling account balances and transaction detail into close reconciliation templates.
2. As your team posts journal entries in Campfire during close, FloQast reconciliation balances update to reflect the current state of each account.
3. Finance teams complete reconciliations in FloQast with Campfire data as the source of record — close status visible to the whole team in real time.

Integration Details

• Account balance sync from Campfire to FloQast
• Transaction-level detail for reconciliation support
• Automated balance sheet reconciliation population
• Close checklist integration with Campfire posting status
• Audit trail linking reconciliations to GL data
• Multi-entity close management support