Admins can now export card data directly from the Cards table as a CSV or Excel file. The export will reflect exactly what you've configured in the table, without extra cleanup or hidden columns.
Brex
brex.comFinance
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npx @buildinternet/releases get brexBrex now connects to ChatGPT and Claude, so you can check your finances without leaving your AI workspace. Ask questions in plain language to pull up recent expenses, get alerted to missing receipts, check reimbursement payout ETAs, view your cards, see available spend limits,…
Premium and Enterprise admins can now enable employee card limits and P-cards for their company.
Brex now lets you assign an owner to any vendor to be the designated point of contact responsible for that relationship. Account admins, card admins, AP clerks, and bookkeepers can assign any employee to the role.
Brex's integration with Coupa Pay allows you to provision Brex virtual cards for approved POs and invoices without leaving Coupa. This results in greater efficiency, control, and visibility over your business spend.
When Brex encounters a card transaction with no matching vendor in your ERP, it can now create that vendor automatically during export and map it for future use. This means fewer export failures, less time spent manually adding vendors, and a cleaner mapping between real-world…
Brex now integrates with Fintua and VAT IT, two specialized VAT reclamation platforms. The integrations securely share your Brex card transactions, receipts, and tax details with these partners, who then identify and reclaim eligible foreign VAT using their local expertise and…
Session duration settings in the Brex dashboard have been updated to reduce workflow interruptions. Previously, you were automatically logged out after 15 minutes of inactivity. The idle timeout has been removed so you can stay signed in longer without having to log back in…
Expenses API: Added booking_id field to expense objects for trip expenses, and added spending_entity and policy as expand options on List Expenses endpoints. Onboarding API: Updated accepted EIN document types to include CP-575 fax sheet.
Brex now integrates natively with Microsoft Dynamics 365 Business Central, replacing manual CSV exports with a governed, repeatable sync between your spend data and your ERP.
The Brex Accounting Journal now has a Card statement filter. Instead of manually lining up posted dates and figuring out which transactions belong to which statement, you can now filter directly by card statement period.
Onboarding API: Added new endpoint POST /v1/referrals/{id}/process_ein_document for processing delayed EIN documents after upload. Fields API: Added TRAVEL field type to field definitions. Webhooks API: Added ACCOUNTING_RECORD_READY_FOR_EXPORT webhook event…
Expenses API: Reduced maximum limit parameter from 1000 to 100 for the List Expenses endpoints. Updated the API documentation look and feel.
Added support for new API hostnames (api.brex.com); the former hostnames will continue to work for the forseeable future.
Expenses API: Added dashboard_url field to expense objects, providing a direct link to view expenses in the Brex dashboard.
Brex has launched Fall Release 2025 with 25+ improvements across AI, card, banking, accounting, payables, and rewards.
Accounting API (Alpha): Published the Accounting API reference for ERP partners and customers to discover and integrate with accounting data endpoints. Fields API (Beta): Field definition now exposes optional integration_id and new ERP field type to associate ERP…