Connector Improvement: Brex Connector
Answered
In summary, we are looking for below details to be extracted from Brex tool through Fivetran connector.
|
Field Name
|
Description
|
|
Exported Datetime
|
Date expense was exported by accounting
|
|
Exported Date
|
|
|
Amount
|
Amount of the transaction
|
|
Currency
|
Currency used |
|
Purchased Amount
|
Amount of purchase if different from original amount
|
|
Purchased Currency
|
Purchased Currency if converted from original currency
|
|
Policy
|
The policy that the limit/expense follows. Set in Brex by the T&E team
|
|
Type
|
Card or Reimbursement
|
|
Employee Repayment Initiated By
|
If the employee repaid the expense, the user who initiated repayment
|
| Employee Repayment Initiation Date |
If the employee repaid the expense, the date repayment was initiated
|
|
Compliance Status
|
Status of the required compliance details for the expense
|
|
Current Review Assignees
|
Name of the reviewers for the expense if necessary
|
|
Review Assigned Datetime
|
Date when review was assigned to the reviewer
|
|
Final Approver
|
Last approving user
|
|
Final Copilot Approver
|
Approving user if they are a co-pilot in Brex
|
|
Integration Class
|
Area of DoorDash (not heavily used)
|
|
Integration Spending Entity
|
Subsidiary spending
|
|
Integration Billing Entity
|
Subsidiary billed |
|
Integration Category
|
Brex category |
|
Expense Category
|
Expense category selected by the employee
|
|
Created From URL
|
URL of the expense in the Brex platform
|
|
Spending Entity in Brex
|
Spending subsidiary
|
|
Billed Entity in Brex
|
Billed subsidiary |
-
Official comment
Hi Matt,
Thank you for sharing your detailed feature request for the Brex Connector improvements. We’ve added this to our backlog and will prioritise it based on demand and feasibility. I will keep you updated on any progress regarding this request.
Best,
Sanjeevv Maniram
Please sign in to leave a comment.
Comments
1 comment