# Spring Release 2026

Recoup VAT money automatically, accelerate accounting exports, download your cards table, and much more. See what's new now.

**URL Source:** https://www.brex.com/spring-2026

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Discover new integrations, a more flexible card program, and accounting features built for a faster close. All available now.

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Accounting

Cleaner exports, faster close.

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Auto-create ERP vendors for new merchants

### UI

When Brex hits an unmapped merchant during export, it can now create that vendor in your ERP automatically. That means fewer export failures and cleaner records. Supported for NetSuite, Sage Intacct, QuickBooks Online, and Xero.

[Learn more](https://www.brex.com/support/managing-vendors#automatically-creating-vendors-for-card-transactions)

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Filter by card statement period in Accounting Journal

### UI

The Accounting Journal in Brex now lets you filter directly by statement period, so you can line up transactions, compare totals, and catch discrepancies faster before exporting.

[Learn more](https://www.brex.com/support/brex-dashboard-accounting-page#accounting-journal)

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Reclaim foreign
VAT money automatically

### UI

Brex now integrates with [Fintua](https://www.brex.com/support/fintua-integration) and [VAT IT](https://www.brex.com/support/vat-it-integration) to identify and reclaim eligible foreign VAT from your card transactions, receipts, and tax data. More recovered, less manual work for your accounting team.

[Learn more](https://www.brex.com/support/software-integrations)

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Connect directly to Microsoft Dynamics 365 Business Central

### UI

Import GL accounts, dimensions, and more from Business Central into Brex. then export journal entries and purchase invoices back with no CSV exports or manual mapping.

[Learn more](https://www.brex.com/support/dynamics-business-central-integration)

Card and vendor management 

More customization and control for admins.

### Assign an owner to every vendor

Assign an owner to every vendor

Designate a point of contact for any vendor relationship. Vendor owners get direct visibility into their vendors and associated bills, and can serve as default approvers in your approval rules.

[Learn more](https://www.brex.com/support/managing-vendors#managing-vendors)

### Self-serve employee cards and p-cards

Self-serve employee cards and p-cards

Premium and enterprise customers can enable [p-cards](https://www.brex.com/support/brex-card-overview#brex-card-types) and [per-employee](https://www.brex.com/support/brex-card-overview#limits) spend limits in the Brex dashboard anytime for fast access to more control over operational and employee spend.

[Learn more](https://www.brex.com/support/brex-card-overview)

### Export your custom Cards table in a few clicks

Export your custom Cards table in a few clicks

Admins can now download their Cards table in Brex as a CSV or Excel file, configured exactly as you've set it up. No cleanup, no hidden columns.

[Learn more](https://www.brex.com/support/brex-card-overview#download-card-information)

### Provision Brex cards in Coupa Pay

Provision Brex cards in Coupa Pay

With this integration, Coupa will generate a Brex virtual card for approved POs and invoices using Brex APIs and securely send it to the vendor.

[Learn more](https://www.brex.com/support/coupa-pay-integration)

[Get more details on everything new](https://www.brex.com/product-announcements)

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Eliminate busywork with Brex.