All integrations
Brex
Payments & BillingAccounting
Manage Brex card spend, expenses, transactions, and virtual cards.
8 actions
Actions
Steps your workflow can run in Brex.
List Brex expensesList card expenses, with optional filters by user, budget, status, payment status, and purchase date range. Results come back one page at a time.
Get a Brex expenseFetch a single card expense by ID.
Update a Brex expenseUpdate the memo on a card expense. The memo is the only field Brex allows this action to change.
Upload a Brex receiptUpload a receipt file to Brex. If you provide an expense ID, the receipt is attached to that expense. Otherwise Brex matches it to an expense by amount, merchant, and date.
List Brex card transactionsList settled transactions on the primary card account. Pending transactions are not included. Regular users can only see their own purchase, refund, and chargeback transactions.
List Brex usersList users in the Brex account, with an optional email filter. Use the user IDs from this action to create cards or to filter expenses and cards by user.
List Brex cardsList Brex cards, optionally filtered by user.
Create a Brex cardCreate a new virtual or physical Brex card. For a vendor card with its own spending limit, set the limit type to CARD. For an employee card that uses the person's existing limit, set the limit type to USER.
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