Expensify launches Campfire integration to sync expenses with general ledger
EXFY•Expensify launched a two-way integration with Campfire that syncs expenses, corporate card spending and reimbursements with Campfire’s general ledger. Daily expense report exports support accrual or cash accounting.
1. Integration available now
Expensify launched a two-way integration with Campfire, connecting expense management directly to the ERP provider’s general ledger. The integration automatically syncs expenses, corporate card spending and reimbursements, with daily expense report exports supporting accrual or cash accounting.
