Campfire

Vergo connects to Campfire's public API and posts spend as bills, vendors, bill payments, and journal entries — including intercompany entries.

Book Demo

App description

Sync card transactions, employee reimbursements and AP invoices into Campfire through one coding model
Read the chart of accounts, entities, departments and vendors out of Campfire so spend is coded to your own structure
Code every transaction by AI inference from your accounting structure and history — no rule library to build, and new vendors coded on first sight
Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name on the header
Show why each coding was chosen, so review is confirmation rather than re-coding
Post coded spend into Campfire as Bills, Bill Payments, Journal Entries and Intercompany Journal Entries, with receipt files attached
Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards

App information

Developer

Vergo

Integration method

API

API type

REST

Deployment

Cloud

What syncs

Bills, Vendors, Bill Payments, Journal Entries, Intercompany Journal Entries, Chart of Accounts (read), file uploads

How the connection is made

Self-serve: Vergo connects directly via Campfire's public API — nothing needed from the customer or the vendor.

Resources

Vendor documentation

Security and compliance

Encryption

All data is encrypted in transit and at rest using AES-256 encryption.

Infrastructure

Vergo operates on SOC 2-compliant infrastructure with geographically redundant, continuous backups.

Access controls

Role-based access controls keep field staff, project managers and finance in their own lanes.

Audits

Regular third-party security audits are conducted to maintain data protection standards.

Frequently asked questions

Does Vergo integrate with Campfire?

Yes. Vergo connects directly to Campfire's public API. Spend posts into Campfire as bills, vendors, bill payments, and journal entries — including intercompany journal entries — with receipt files uploaded alongside.

Can Vergo handle multi-entity spend in Campfire?

Yes. Vergo can post Intercompany Journal Entries through Campfire's API, so cross-entity spend lands as a proper intercompany posting.

What objects does Vergo post into Campfire?

Bills, Vendors, Bill Payments (including Mark Bill as Paid), Journal Entries, Intercompany Journal Entries, and file uploads for receipts. Vergo also reads your Chart of Accounts for coding.

How long does setup take?

It is self-serve — authorize the connection, map accounts and entities, set approval rules. No vendor involvement, nothing installed; most teams finish in one session.

Does Campfire have built-in expense management?

Campfire's API exposes no dedicated expense-claim object. Teams pair Campfire with a spend platform like Vergo for cards, approvals, and receipts, and the coded results post into the ledger.

Discover more integrations

Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.

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