At Campfire, we're constantly working to improve your experience. We’ve been listening to customer feedback and working hard to refine our product.

We shipped 24 new product features in August! Here's a few of our favorites:

Reporting upgrades

We’ve made reports easier to navigate with frozen headers, improved date selectors, and the ability to scroll within tables.

SOC 1 Type 1 Compliance

Security and financial integrity are foundational at Campfire—and now we’re officially SOC 1 Type I certified, meeting the standards required for audit and public company reporting.

Additional customer contract termination options

We've rolled out the ability to have Campfire automatically calculate and generate credit memos and refunds on contract terminations.

Updated vendor 2.0 record page

Our new vendor 2.0 record now features detailed vendor transaction histories and additional prebuilt fields to provide additional visibility.

Multi-select options on additional reports

In custom reports and data lists, multi-select is now available for parent and child departments and entities.

Updated tax behavior settings

You can now add exclusive or inclusive tax settings on bill items for improved global tax support.

Product-level tags and departments on AR lines

Automatically carry a product’s department and tags to AR lines during invoice creation. Update this in your Settings > Products & Services.

Custom fields on payees, invoice lines, and bill lines

Capture additional details by adding custom fields directly to payees, invoice lines, and bill lines. Add these via your Settings > Custom Fields page.

Deferred revenue waterfall (non-contract)

New report for tracking revenue recognition on non-contract revenue streams. Available under Reports → Deferred Revenue Waterfall (Non-Contract).

Fixed asset waterfall toggle

Option to show or hide fully depreciated assets directly in the Fixed Asset Waterfall report.

Smarter invoice payment matching

Enhanced validation to prevent the same payment from being applied to multiple invoices.

Ramp sync enhancements

Bills synced with Ramp now stay in sync—status changes in Ramp will automatically reflect in Campfire.

Additional Product Updates

• Generate invoices automatically from a contract until the un-billed amount is fully invoiced.

• Smarter reversals - if you edit an original entry Campfire will automatically update the related reversal entry.

• Require approvals on completed bank reconciliations to strengthen audit trail and internal controls.

• Export draft journal entries for offline review or import into other systems.

• You can now add exclusive or inclusive tax settings on bill items for improved global tax support.

• Improved user interface makes it easier to auto-match bank transfers.

• Post journal entries using the average exchange rate for the month instead of the spot rate.

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We value your opinions! Please contact us at [email protected] with any feedback.