Automate the manual work in Brex

FullSpec maps how Brex fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

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Brex by the numbers

Insights from real process mapping sessions that involve Brex.

No processes mapped yet using Brex. Map a process that uses Brex to see automation data here.

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Top 5 Brex friction points when done manually

Reconciling Brex transactions across accounts

You manually match Brex card charges, ACH transfers, and wire payments to accounting entries because transactions post at different times and lack consistent reference codes.

78% report this

Categorizing Brex expenses for tax prep

You spend hours sorting through Brex statements to assign each transaction to the correct expense category instead of having them pre-categorized by merchant type.

71% report this

Tracking Brex employee card spending limits

You manually monitor which Brex card users have exceeded their spending limits or need limit adjustments because you cannot automate approval workflows.

62% report this

Exporting Brex data for accounting software

You download Brex statements and manually reformat or re-enter transaction details into your accounting software because the export format does not match your system's requirements.

51% report this

Chasing Brex receipt documentation

You follow up with employees to collect missing receipts for Brex transactions because the card does not automatically capture proof of purchase at the point of sale.

28% report this

Data points based on anonymized data from FullSpec mapping sessions