Key takeaways
- Campfire relies on integrations for spend, so the add-on is a real decision.
- Vergo is first for bank-issued cards, coding from receipts before charges reach Campfire.
- Campfire publishes integration pages for Ramp, Brex, Expensify and BILL.
- Decide first whether you are changing card programs.
Where should you go next?
- Vergo's Campfire integration
- What expense management software integrates with Campfire?
- Get started with Vergo
Which expense management add-ons work best with Campfire?
- Vergo: receipt-level coding for account, department and tags; receipts by text; existing cards; entries posted through the API.
- Ramp: card transactions arrive with GL codes and department tags, on Ramp's card.
- Brex: brings department and cost center tagging with Brex cards.
- Expensify: expenses arrive already reconciled, per Campfire.
- BILL: payables with approval data synced.
| Option | Cards | How coding is proposed | Route into Campfire |
|---|---|---|---|
| Vergo | The cards you already have | Inference from your own Campfire structure and history, with the reason shown | Journal entries or bills with receipt files, posted through the public API |
| Ramp | Ramp Visa corporate card | Auto-coding trained on customer transaction patterns | Campfire lists a Ramp integration |
| Brex | Brex Mastercard corporate cards | AI expense management built into the card | Campfire lists a Brex integration |
| Expensify | Card-agnostic; also offers the Expensify Card | AI categorisation | Campfire lists an Expensify integration |
| BILL | BILL's own corporate card | BILL AI auto-categorisation | Campfire lists a BILL integration |
What should a Campfire front-end do?
- Tag departments the way your chart expects.
- Handle entities and currencies.
- Bring receipts with each charge.
Card platform or card-agnostic?
If you are adopting a new card anyway, a card platform with a Campfire integration is a reasonable path. If your cards are staying put, Vergo avoids a migration and still delivers coded, receipted spend. Vergo proposes the coding by inference from your own accounting structure and history — no rule library to build, no keyword lists to maintain, and new vendors are coded on first sight.
How does Vergo connect to Campfire?
Vergo connects through Campfire's public API, reads your chart of accounts, and posts coded card spend as journal entries or bills, with receipt files, through Campfire's API. Coding starts when the charge happens rather than when the bank line lands.
Frequently Asked Questions
Is Vergo on Campfire's integration list?
Vergo works through Campfire's public API as a separate service.
Can Vergo work alongside BILL?
Yes, though Vergo also handles AP invoices if you want one tool.
Do we need new cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
Does Vergo handle bills?
Yes. Card spend, employee reimbursements and AP invoices run through one coding model — same coding, same review, one reconciliation — and payment stays on the rails you already use.
Where are the details?
On the Campfire integration page.
