Campfire + Ramp
Built for high-growth finance teams. Ramp transactions sync to Campfire already categorized. Close faster without adding headcount.
Overview
Ramp is the AI-native spend management platform used by 50,000+ finance teams to manage corporate cards, bill pay, reimbursements, and expense management in one place. Finance teams use Ramp to control spend before it happens, automate receipt collection, and sync clean, structured data directly into their ERP — saving 27.5M+ hours and $10B across their customer base.
"Upgrading to Ramp + Campfire changed the way our team works. The seamless integration and AI capabilities let us shave a day off both the beginning and end of close—while scaling with fewer people."
—Zach Doyle, Accounting Manager, Advisor360
Why connect Campfire + Ramp
Close faster without adding headcount
Ramp captures and structures your spend data automatically. Campfire's AI categorizes it instantly — eliminating manual coding, reconciliation, and receipt chasing so your team closes 3–10 days faster without growing headcount.
Real-time visibility and control
Set proactive spend controls in Ramp to stop out-of-policy purchases before they happen. See real-time actuals vs. budget in Campfire and answer spend questions in seconds with Ember AI — not hours in Excel.
Enterprise-grade features, built in
Multi-entity consolidation. Automated prepaid amortization. Complex billing models. SOC 1 and SOC 2 certified with full audit trails — so you scale with confidence.
How It Works
- Ramp captures and codes: Invoices, card transactions, and reimbursements are coded in Ramp using AI and are auto-synced to Campfire.
- 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 Ramp
- Your team reviews, not enters: Payments match automatically. AI suggests coding for other expenses. Your team clicks 'approve' instead of doing manual data entry.
Integration Details
- Card transactions with GL codes, department tags, and receipt attachments
- Bills (approved bills in Ramp 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
Related Integrations
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Brex
Brex spend syncs to Campfire in real time — categorized, coded, and ready for close.
Tipalti
Tipalti global payables sync to Campfire automatically — every payment journalized without manual work.
BILL
BILL accounts payable data syncs to Campfire — invoices and payments journalized automatically.
Expensify
Automate expense tracking, approvals, and employee reimbursements with ease.
Procurify
Procurify purchase orders and payments sync to Campfire — AP automated from request to journal entry.
Airwallex
Airwallex global spend syncs to Campfire — multi-currency payments journalized automatically.
Float
Float payments sync to Campfire automatically — Canadian AP journalized without manual work.
Payhawk
Payhawk corporate spend syncs to Campfire — European AP journalized automatically.
Routable
Routable payments sync to Campfire automatically — AP journalized from invoice to payment.
Zip
Purchase requests and approved spend sync to Campfire — procurement journalized from intake to invoice.