We’re currently developing more robust tools for easily tracking and visualizing your account spend. In the meantime, please refer to the following steps to estimate your company spend in this statement cycle.

Step 1: Navigate to the Transactions page under the Card tab of your Brex dashboard.

Step 2: Note down the number under Current balance.

Step 3: Navigate to the Payments page under the Card tab.

Step 4: If you have any processing payments or successful manual payments in the statement cycle, add these to your current balance. This will approximate how much your company has spent in the billing cycle. To confirm the accuracy of your approximation, please contact Brex Support.

Your available balance is how much you have left to spend until your outstanding balance is paid. At the end of each statement cycle, Brex will automatically initiate an ACH transfer to pay this balance from your primary funding source.

Brex card admins can follow the steps below to estimate your company spend in this statement cycle.

Step 1: In your Brex dashboard, navigate to Credit > Overview.

Step 2: Note down the number under Current card balance.

Step 3: Go to the Payments tab.

Step 4: If you have any processing payments or successful manual payments in the statement cycle, add these to your current balance. This will approximate how much your company has spent in the billing cycle. To confirm the accuracy of your approximation, please contact Brex Support.

Your available balance is how much you have left to spend until your outstanding balance is paid. At the end of each statement cycle, Brex will automatically initiate an ACH transfer to pay this balance from your primary funding source.