Expensify, an expense, travel and corporate card provider, announced a native, two-way integration with Campfire, an enterprise resource planning (ERP) system built for fast-growing companies. Finance teams running on Campfire, said the announcement, can now connect Expensify in minutes and keep expenses, card spend and reimbursements in sync with their ledger automatically.
With the integration, according to the announcement:
• Campfire’s chart of accounts syncs into Expensify as categories, with departments and other dimensions as tags, and tax rates where available.
- Out-of-pocket expenses post to Campfire as vendor bills, matched to the employee who submitted them.
- Company card transactions post as journal entries and can be routed by card program or individual card.
- Card settlements and ACH reimbursements post to Campfire as payments.
- A daily sync exports expense reports to Campfire on an accrual or cash basis.
“Campfire customers already run their close on AI,” said Nick Tooker, head of partnerships at Expensify. “Now their expenses land in the ledger already coded, so nobody is exporting spreadsheets at month end.” The Expensify-Campfire integration is available now.
