Pull Brex travel transactions and expenses into a reconciliation pipeline using the Brex API

domain: developer.brex.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Register a Brex developer application to obtain client credentials; authenticate using OAuth 2.0 with the required scopes for transactions and expenses
  2. Call the Transactions API to retrieve card transaction records; filter by date range and optionally by merchant category to isolate travel spend
  3. Call the Expenses API to retrieve enriched expense objects, which include accounting codes, merchant data, receipt links, and an optional trip ID field for travel-linked expenses
  4. Join transaction and expense records on the shared identifier to build a unified travel spend view with both raw transaction data and any manager-coded accounting fields
  5. Subscribe to the Webhooks API for expense and transaction events to receive near-real-time notifications when new travel charges post or expense coding changes
  6. Export the joined dataset to your accounting or ERP system, using the trip ID field to group charges by business trip for per-trip P&L reporting

Known gotchas

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