Finds charges by description or amount, issues and limits cards, matches receipts to expenses, and subscribes to Brex events.
84actions available
Every action runs live through MCP. Nothing to build, nothing to maintain.
Ayro finds and filters card transactions by description text. Support teams quickly locate specific charges to resolve customer inquiries about spending.
Ayro updates the monthly spending limit for a Brex user instantly. Managers adjust caps mid-conversation when customers need temporary changes.
Ayro locks, unlocks, or terminates a Brex card without delay. Support resolves frozen-card issues or disables compromised cards in seconds.
Each card is one request a support team gets, and the Brex actions Ayro runs to close it.
Ayro finds the transaction from a merchant name or a rough amount, opens it for the full detail, and reports the card and account it landed on, so nobody has to scroll a statement.
Ayro creates the card for a specific purpose, sets the limits it has to stay inside, and changes its status the moment the spend is finished or something looks wrong.
Ayro pulls the open expense, uploads the receipt the employee just sent through, and matches it to the transaction so the record clears without a chase email.
Ayro registers a webhook subscription, reports what is already subscribed, and adds an endpoint to a webhook group so one event reaches every system that needs it.
How it works
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Ayro reads the Brex actions it has and picks the ones a request needs.
Authorize the Brex account your team already uses — one consent screen, no API keys, no mapping tables. Ayro can only do what you granted that account, and you can disconnect it at any time.
Describe the job the way you would hand it to a teammate. Ayro maps it to the Brex actions that close it and chains as many as the request needs.
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started freeBrex · Ayro
What can you do in Brex without me setting anything up?
These, right away:
Great, let's start with the first one.
FAQ
Setup, permissions, and the limits of what Ayro can do inside Brex.
Only if you enable the one action that returns it. Get Card Number exposes the number for a card, while Get Card Details, List Cards, and Update Card Status all work from metadata and state alone. For a connection that touches customer or employee conversations, leave Get Card Number out of the enabled set.
All 84 actions your agent can call on Brex, straight from the live MCP connection.
Add webhook subscription members to a webhook group.
Archive a budget to mark it as inactive and prevent future expenses.
Archive a spend limit in Brex.
Create a new budget for departments or projects.
Create a new Spend Limit (Budget) in Brex.
Create a new card and assign it to a user.
Create a new department.
Create a document upload URL for a referral and return a pre-signed S3 upload URL.
Create a new expense.
Create a new custom field in Brex.
Create custom field values for a specific Brex field.
Create a new location.
Create a new referral to Brex for onboarding.
Create a spend limit in Brex.
Create a new job title.
Create a new user in the Brex account.
Create a new vendor in Brex for payment operations.
Create a webhook group for targeting webhook subscriptions.
Register a new webhook subscription to receive real-time notifications for Brex events.
Delete a custom field by Brex ID.
Delete custom field values for a specific field.
Delete a vendor by ID.
Get finalized statements for the primary cash account.
Get detailed information about a specific budget.
Get detailed information about a specific card.
Retrieve detailed information about a specific card expense by its ID.
Get card number, CVV, and expiration date for a specific card.
Get settled card transactions for the primary card account.
Retrieve all cash (deposit) accounts for the company.
Get company information associated with the OAuth2 access token.
Same connection, same setup. Pick the next one your team already uses.
Reports outstanding invoices per customer, records invoices and attaches PDFs, reconciles credit notes and overpayments, and bulk-syncs ledger data.
Sets up programs, brands, and locations, creates offers and links locations to them, lists enrolled cards, and opens card-linked transactions.
Drafts quotations, order confirmations, and delivery notes, checks voucher payment status, maintains contacts and articles, and subscribes to events.
Reads payment and subscription history, creates and edits plans, and registers the webhooks that announce a payment or a cancellation.
Reads transactions and statements, issues and suspends cards, processes reimbursements with receipts, and subscribes to Ramp events.
Reports category balances and monthly activity, traces what a payee or account was charged, and sets up and edits the bills that repeat.

Authorize the account and your agent has all 84 actions from the first conversation.
