“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
How It Works
Invoices, card transactions, and reimbursements are coded in Ramp 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 Ramp
Payments match automatically. AI suggests coding for other expenses. Your team clicks 'approve' instead of doing manual data entry.
Why Campfire + Ramp
Speed
Close faster without adding headcount
Ramp 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 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
Setup: Connect in 5 minutes. No consultants required.
Accuracy: 95% with Campfire's Accounting Intelligence (trained on millions of accounting transactions, not ChatGPT)
Related Integrations
Brex
Connect cards, spend, and cash accounts for unified financial visibility and control.
Bill
Automate accounts payable and receivable with integrated approval workflows.
Expensify
Automate expense tracking, approvals, and employee reimbursements with ease.
Ready to modernize your accounting and financial reporting?