Automate AP browser workflows for faster processing
Use PixieBrix to customize and automate any tool you already use, right in your browser.
3000+ Integrations
AI Automation
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"PixieBrix has solved one of our hardest operational problems - streamlining communication & product updates across support teams. Tracking and keeping everyone in the loop has yielded better agent performance, customer satisfaction & taken a huge burden off management."

Thatcher Foster

VP, Client Solutions

Top reasons to automate in the browser
Pull invoice details from email or vendor portals directly into your accounting software fields without copy-pasting between tabs
Surface vendor account history, outstanding balances, and payment terms in a sidebar overlay while reviewing new invoices
Create purchase order cross-references by pulling PO data from your ERP into the invoice review screen for instant three-way matching
Pre-fill new vendor setup forms by extracting W-9 details and bank information from uploaded documents
Track approval status across email, Slack, and your accounting system from one browser sidebar without switching tools
AI Copilot in the sidebar can summarize invoice discrepancies, flag duplicates, or draft exception notes from the current page
Integrate with 3000+ apps
Frustrations that cost your team hours every week
  • Constant tab switching between ERP systems, vendor portals, email, and banking platforms to process a single invoice
  • Manually copying invoice numbers, amounts, and vendor details from PDF invoices or emails into accounting software fields
  • Re-keying the same payment data into both the accounting system and the online banking portal when issuing ACH or wire payments
  • No quick way to pull vendor account history or outstanding balance from the ERP while reviewing a new invoice in email
  • Chasing approvals across email, Slack, and the accounting system with no unified view of where each invoice sits in the approval workflow
  • Manually cross-referencing purchase orders in one system against invoices in another to perform three-way matching
  • Repetitive data entry when onboarding new vendors — copying W-9 details, bank info, and tax IDs across multiple forms and systems

Chat with AI to create your first custom workflow

Pull the invoice number, date, amount, and vendor name from this page and format them for entry into my ERP
Look up the purchase order number on this invoice and compare the line items against what is in my accounting system
Summarize the discrepancy between this invoice and the corresponding PO, and draft an exception note for the approver
Extract the vendor name, tax ID, and bank details from this W-9 form and pre-fill the new vendor form
Draft a follow-up message for the approver of this invoice, including the invoice number, amount, and days pending
Compare the line items on this vendor statement against the open invoices in my accounting system

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Frequently Asked Questions

PixieBrix is designed for teams that want to move faster without heavy engineering effort. It is commonly used by support teams, operations teams, product teams, and technical teams who need to connect tools, reduce manual work, and ensure the right information reaches the right people at the right time.

PixieBrix is a browser-based automation platform that lets you customize how the tools you already use work together. It allows teams to add context, automate workflows, and create guided experiences across apps like support tools, internal dashboards, and SaaS products without building or maintaining custom integrations.

PixieBrix works by layering automation directly into the browser. It can read data from the page you are viewing, connect to APIs, and trigger actions like sending messages, filling forms, or enriching data in real time. This lets teams automate workflows exactly where work is already happening.

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