Campfire

Connect Cin7 and inventory valuation and cost of goods sold flow straight into Campfire's general ledger — every purchase order, sales order, and stock adjustment journalized automatically, with no manual entry and no reconciliation lag. Gross margins stay accurate in real time instead of being rebuilt in spreadsheets at month end, and finance and operations share a single source of truth for inventory and COGS. Each Cin7 entity syncs to its corresponding Campfire entity.

Campfire's proprietary AI model was trained specifically on accounting data. It auto-categorizes transactions, matches payments to invoices, and reconciles bank accounts automatically — your team reviews and approves instead of doing everything from scratch. Month-end close management tracks every task with assigned owners, so teams close the books 5x faster without adding headcount.

Consolidate across entities with automatic intercompany eliminations and 180+ currencies with real-time FX rates — no downloading to spreadsheets, no managing separate instances per entity. Continuous close delivers real-time consolidated financial statements, so a growing business adding warehouses, subsidiaries, or international operations never outgrows its books.

Ask questions in plain language and get answers with source data in 30 seconds. Ember drafts flux variance commentary, analyzes spending anomalies, and builds custom reports on demand. Always-on Ember Agents work in the background on accruals, anomaly detection, and recurring tasks, surfacing exceptions directly to Slack — so a lean team runs like a much larger one.

Automate accounts payable and receivable end to end, with AI matching payments to invoices as they land. Build custom workflows for any recurring finance task in plain English — no code, no consultants — and let Campfire handle the repetitive work while your team focuses on exceptions and analysis.

SOC 1 & 2 Type II certified with 1,500+ role-based access controls, granular permissioning, full audit trails, and locked period controls. Revenue recognition (ASC 606 / IFRS 15) is automated out of the box, with schedules and deferred revenue handled for subscription, usage-based, and complex billing models. Built to support companies from Series B through IPO — and the audits along the way.