Automate Your
Invoice Processing

Connect Xero, MYOB, and other top accounting software to create intelligent workflows that simplify supplier invoice processing and customer invoice generation

Seamless Integration with Your Accounting Software

Connect directly to your existing accounting platform and let Bixie handle the heavy lifting

Xero Logo

Xero

Full integration with Xero accounting

MYOB Logo

MYOB

Complete MYOB connectivity

QuickBooks Logo

QuickBooks

QuickBooks Online & Desktop

Zoho Logo

Zoho

Zoho Books & Zoho Invoice

Intelligent Supplier Invoice Processing

Transform how you handle supplier invoices with AI-powered workflows that extract data, validate information, and route for approval automatically.

Automatic Data Extraction

AI reads and extracts key information from any invoice format

Smart Validation

Cross-references purchase orders and contracts automatically

Approval Routing

Routes invoices to the right approvers based on your rules

Exception Handling

Flags discrepancies and manages exceptions intelligently

Invoice Received
2 min ago
Supplier:ABC Office Supplies
Amount:$1,234.56
Status:โœ“ Validated
Routing to Finance Manager...
๐Ÿงพ Generate InvoiceNow
Customer:Tech Solutions Ltd
Project:Website Development
Line Items:
Design Phase$2,500
Development$7,500
Total:$10,000
Sending to customer...

Effortless Customer Invoice Generation

Create professional invoices automatically from your project data, time tracking, and billing rules. Send them directly to customers with payment links.

Template Automation

Use smart templates that populate from your project data

Recurring Billing

Set up automatic recurring invoices for subscription clients

Payment Integration

Include payment links and track payment status

Multi-Currency Support

Handle international clients with automatic currency conversion

Build Workflows with
Natural Language

No coding required. Simply describe what you want in plain English, and Bixie creates intelligent workflows that connect to any trigger or platform.

Natural Language Input
"When I receive an invoice via email, extract the data, validate it against our purchase orders, and if everything matches, send it to the finance manager for approval via WhatsApp"
Processing workflow...
Generated Workflow:
1
Email trigger activated
2
Data extraction in progress
3
Purchase order validation
4
WhatsApp notification

Connect to Any Trigger or Platform

Email Integration

Trigger workflows from Gmail, Outlook, or any email provider

WhatsApp & SMS

Send notifications and approvals via WhatsApp or SMS

In-App Workflows

Create workflows directly within your existing applications

API Connections

Connect to any system via REST APIs and webhooks

Transform Your Invoice Management

See the measurable impact Bixie brings to your finance operations

0%

Reduction in manual invoice processing time

0%

Accuracy in data extraction and validation

0%

Faster payment collection with automated follow-ups

Real Workflow: Email to Xero

Watch how a supplier invoice automatically flows from your inbox to Xero with intelligent validation and approval routing

1

๐Ÿ“ง Email Trigger

Supplier sends invoice to invoices@yourcompany.com

Bixie monitors your designated email inbox 24/7 and instantly detects new invoice attachments

From:supplier@acmeoffice.com
Subject:Invoice #INV-2024-0156 - Office Supplies
Please find attached our invoice for recent office supplies order. Amount: $1,247.50
๐Ÿ“Žinvoice_INV-2024-0156.pdf
Processing time: < 30 seconds
2

๐Ÿค– AI Data Extraction

Intelligent OCR extracts all invoice data automatically

Advanced AI reads any invoice format and extracts key data points with 99% accuracy

Extracted Data:
supplier:ACME Office Supplies Ltd
invoice Number:INV-2024-0156
amount:$1,247.50
date:2024-01-15
due Date:2024-02-14
items:Office Chairs x 5, Desk Lamps x 10, Stationery Bundle
Processing time: < 60 seconds
3

โœ… Smart Validation

Cross-references purchase orders and validates data

Automatically matches against existing POs, contracts, and supplier records in your system

Validation Results:
โœ“ Matches PO #PO-2024-0089
โœ“ Verified supplier in database
โœ“ Within approved budget limits
All validations passed
Processing time: < 15 seconds
4

๐Ÿ“Š Xero Integration

Creates draft bill in Xero with all extracted data

Seamlessly syncs to Xero, creating a properly categorized draft bill ready for approval

Xero Integration:
status:Draft Bill Created
xero Id:BILL-789456
account:Office Expenses (6-1200)
tax Rate:10% GST
total:$1,372.25 (inc. GST)
Processing time: < 10 seconds
5

๐Ÿ”” Approval Notification

Sends approval request to designated approver

Intelligent routing based on amount, supplier, and your approval workflows

Approval Request:
recipient:Finance Manager
method:Email + WhatsApp
message:New invoice requires approval: $1,247.50 from ACME Office Supplies
ApproveRejectRequest More Info
Processing time: < 5 seconds

๐ŸŽ‰ Complete Automation in Under 3 Minutes

From email receipt to Xero draft bill, with zero manual intervention

100%
Automated
99%
Accurate
3min
End-to-End

Ready to Automate Your Invoices?

Join hundreds of finance teams who have transformed their invoice processing with Bixie. Start your free trial today - no credit card required.

โœ“ 14-day free trial ย ย  โœ“ No setup fees ย ย  โœ“ Cancel anytime