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Brex + QuickBooks Online

Import Brex statements into QuickBooks Online — with cardholder attribution intact

Brex's QBO integration is good for a single-cardholder workflow, but corporate Brex Card statements with multiple cardholders, plus Brex Cash and Brex Rewards, all need a statement-based approach to land cleanly. BridgeBooks reads the Brex PDF or CSV, preserves cardholder attribution, and breaks out rewards / cash back into their own GL accounts.

Why this is painful

What Brex statements cost you today

  • Multi-cardholder Brex Card statements flatten in the feed

    When a Brex Card has 10+ employees, the QBO feed records every transaction against one parent account. Reconstructing which employee spent what means cross-referencing the Brex dashboard line by line.

  • Brex Rewards and cash back are tricky to categorize

    Reward redemptions, statement credits, and referral bonuses all appear differently in the feed than on the statement. Without per-transaction visibility, they tend to land in 'Other Income' as a lump.

  • Brex Cash QBO support is uneven

    Brex Cash (their business checking product) is newer than Brex Card and the QBO feed for it has gone through several iterations. Statement-based import is a steady fallback that doesn't depend on the feed's current state.

Four steps

Brex statement → QuickBooks Online

  1. 1

    Download the Brex statement

    In the Brex dashboard → Accounts → Statements → download as PDF (or CSV for transaction-level detail). Each product (Card, Cash, Rewards) has its own statement.

  2. 2

    Upload to BridgeBooks

    Drop the PDF or CSV — or up to 12 statements in one batch — into BridgeBooks. Mixed product types (Card + Cash + Rewards together) all work in one upload.

  3. 3

    Our AI extracts and dedupes

    Every transaction is extracted with cardholder attribution preserved. 4-level duplicate detection flags anything already in QBO from Brex's own feed.

  4. 4

    Review and push to QuickBooks

    Adjust vendors or accounts, flag anything uncertain, and push approved transactions directly into the client's QBO file via OAuth.

Brex-specific details

Built around how Brex statements actually look

  • Works with Brex Card (corporate credit), Brex Cash (business checking), and Brex Rewards statements.
  • Multi-cardholder Brex Card statements: each cardholder's spend is split and attributed correctly — no manual reconstruction.
  • Reward redemptions, cash back, and referral credits captured as separate transactions for clean GL coding (revenue contra-account, miscellaneous income, etc.).
  • Brex's frequent statement layout redesigns supported automatically — we keep up so you don't have to.
  • Travel transactions booked through Brex Travel, concierge fees, and FX charges all isolated as separate line items.

FAQ

Common Brex questions

Side-by-side comparisons with the other tools accounting firms consider.

See BridgeBooks on your own client statements

Book a 20-minute demo — we'll walk through the full workflow on a real statement, answer your firm's questions, and put together a custom quote.

  • Upload to reviewed push, end to end
  • Run on a real client statement
  • A custom quote for your firm

Request your demo

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