Brex

Corporate cards & expense management - transactions, expense reports, receipts, and budget tracking via REST API

• Domain: Travel & Expense Management
• Vendor key: brex
• Authentication types: api_key
• Vendor docs: https://developer.brex.com/

Supported tools (12)

• expense.categories.list
• expense.entries.create
• expense.entries.get
• expense.entries.list
• expense.policies.list
• expense.receipts.get
• expense.receipts.upload
• expense.reports.approve
• expense.reports.create
• expense.reports.get
• expense.reports.search
• expense.reports.submit

How to connect

1. Open Connections → Add connection in Integration Hub.
2. Select Brex.
3. Choose an authentication method from the list above.
4. Provide credentials and click Test, then Save.

See the Connections Guide for details.