Brex
Brex provides corporate credit cards, spend management, and financial tools tailored for startups and tech businesses to optimize cash flow, accounting, and growth
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Integrations
View provider documentationActions
Operations this integration can perform.
Add Webhook Group Members
Add webhook subscription members to a webhook group. This action associates one or more webhook subscriptions with an existing webhook group, allowing those subscriptions to receive events targeted at the group. Note: Webhook groups are only available for Brex partner accounts. Requires an existing webhook group ID and valid webhook subscription IDs. Use this when you need to organize webhook subscriptions into groups for easier management of webhook events across multiple subscriptions.
Archive Budget
Archive a budget to mark it as inactive and prevent future expenses. Archives the specified budget, making it unusable for new transactions and removing it from active budget lists in the UI. This action is permanent and cannot be undone.
Archive Spend Limit
Archive a spend limit in Brex. Archives an existing spend limit to remove it from active use, making it unusable for future expenses and hiding it from the UI. Once archived, the spend limit cannot be used to authorize new transactions.
Create Budget
Create a new budget for departments or projects.
Create Spend Limit (Budget V1)
Tool to create a new Spend Limit (Budget) in Brex. Use when you need to set up spending controls with specific limits, visibility settings, and period types.
Create Card
Create a new card and assign it to a user.
Create Department
Create a new department.
Create Document Upload for Referral
Create a document upload URL for a referral and return a pre-signed S3 upload URL. Use this tool when you need to upload supporting documents for a business referral application. The tool returns a pre-signed S3 URL that can be used to upload document files (PDF, JPG, PNG, etc.) up to 50 MB. The pre-signed URL expires 30 minutes after creation and can only be used for a PUT operation. Supported document types: - ARTICLES_OF_INCORPORATION: Company incorporation documents - IRS_EIN_CONFIRMATION: IRS CP 575 or 147C form (EIN confirmation letter) - IRS_EIN_APPLICATION: IRS SS4 form (Application for Employer Identification Number) - CERTIFICATE_GOOD_STANDING: Certificate of good standing from the state
Triggers
Events that start workflows from this integration.
Account Referral Status Change
Fires when the status of an account referral changes in Brex.
Payment Transfer Status Change
Fires when the status of a payment transfer changes in Brex.
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