October Product Update
At Campfire, we're constantly working to improve your experience. We’ve been listening to customer feedback and working hard to refine our product.
The below update covers all notable features launched in October.
Modern Close Management
Automatically perform close tasks such as drafting revenue accounting, elimination entries, or reviewing payroll accruals. If it’s a part of your close, it’s now accounted for directly in your accounting software with full auditability and approval workflows.
Mark invoices or bills as paid from Transactions
Save time with transaction matching across multiple invoices or bills directly on the Transactions page.
Revenue recognition entry button moved to Close Checklist
Centralized revenue recognition, eliminations, and foreign currency revaluations - everything you need for automated journal entries all in one place.
Create contracts and run revenue across multiple entities
Improve financial reporting at the entity level for revenue and automate manual entity-level revenue recognition.
Run your income statement by department
Easily report by department within the rows of your income statement.
Generate invoices at the entity level.
Customizable entity-specific fields to improve your invoicing capability across your various subsidiaries.
Sync Ramp across multiple entities
Centralized accounting for your bills, reimbursements, and expenses.
Campfire now integrates with a variety of payroll providers
Save time by syncing your payroll data into Campfire as opposed to manually uploading and categorizing your most recent payroll run. Please reach out to us directly if you’re interested!
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We value your opinions! Please contact us at [email protected] with any feedback.
