Invoices into accounting
without manual entry.
50 free credits when you register. No commitment.
50 free credits when you register. No commitment.
Supplier sends. AI reads. Rules fill. API pushes. You just approve.


Every invoice you process teaches the system. Manual work shrinks every week.
Every correction you make becomes a rule that auto-fills next time.
Product mappings are saved per vendor — same name, different supplier, different match.
Known suppliers go from inbox to accounting software with one click.
Credits are deducted only when extraction succeeds. Failed attempts are free.
Review and fix a couple of fields. Parseo learns.
First rules kick in. Review gets faster.
Most fields fill themselves. Review takes minutes, not hours.
For known suppliers, you just approve.
Every invoice you process teaches the system. Manual work shrinks every week.
Review and fix a couple of fields. Parseo learns.
First rules kick in. Review gets faster.
Most fields fill themselves. Review takes minutes, not hours.
For known suppliers, you just approve.
Enter your credentials — Parseo syncs your goods catalog, contacts, and VAT codes automatically. Invoices travel straight into your software via API with all fields filled. You just approve.
Full API integration with dimensions, collections, and automatic sync
Invoices are pushed directly via API with dimensions, collections, and all custom fields. Missing products or contacts are created automatically.


Direct API push with import presets and automatic sync
Invoices are pushed via API with journals, departments, and objects. Built-in import presets for EU purchases, imports, advance payments, and reverse VAT.
Direct API into Rivile ERP — fields, dimensions, and automatic sync
XML export ready, API being built with the Agnum team
Direct API integration with products, contacts, and automatic sync
E.Sąskaita standard XML — ready to import into Pragma 4
Don't see your accounting system?
Parseo has two mechanisms that save more time the longer you use them: automatic rules and product matching.
Your supplier calls it one thing. Your catalog calls it another. Parseo finds the right product and remembers each supplier's vocabulary separately.
After your first 100 invoices, the vast majority of line items match themselves — without your involvement.
Your supplier calls it one thing. Your catalog calls it another. Parseo finds the right product and remembers each supplier's vocabulary separately.
After your first 100 invoices, the vast majority of line items match themselves — without your involvement.
You fix a warehouse code on one invoice. Parseo offers to make it a rule. Next time from that supplier — already correct. Automatically.
After a month, the system fills half the fields. After three — nearly all of them.
You fix a warehouse code on one invoice. Parseo offers to make it a rule. Next time from that supplier — already correct. Automatically.
After a month, the system fills half the fields. After three — nearly all of them.
Enter your current process details — see exactly how many hours and euros you are giving away to manual work every month.
No subscriptions, no monthly fees. One credit, one invoice.
50 free credits when you register. No card required.
No features locked behind a bigger pack. Only the credit count differs.
Processing more than 5,000 invoices a month? Let's talk.
We understand — a new system raises questions. Here are honest answers to the most common concerns we hear.
You can start your first test within 15–30 minutes. Connect your email inbox, configure the integration with your accounting system, and upload your first invoices. No IT assistance or technical expertise is required.
We'll show you Parseo live. 20 minutes — you'll know if it fits.
Have questions about Parseo? Need a custom demo? We're here to help you streamline your invoice processing.
hello@parseo.ai
We typically respond within 2-4 hours
+370 623 59629
Mon-Fri, 9AM-6PM EET
Vilnius, Lithuania
By appointment only