Free plan — up to 20 invoices. No card required.
Not a robot. Not magic. A fast, tireless assistant that doesn't know accounting — but reads invoices perfectly.
AI in accounting is a system that reads an invoice, understands its content, and prepares everything that needs to be entered. You just confirm.
Unlike simple scanning, AI doesn't just see text — it understands where the supplier is, where the amount is, where the VAT is. And it remembers how you handle invoices from each supplier.
Numbers from real accounting practice
Automatic extraction replaces manual entry
Same team serves more clients without new hires
AI doesn't make fatigue errors — manual entry errors ~3%
Three common questions about AI in accounting
From email to accounting entry — automatically.
The supplier sends a PDF as usual – to your dedicated Parseo email, or you upload the document manually.
OCR reads the text, and AI extracts the key information: supplier, dates, amounts, VAT, line item positions.
The system automatically assigns the invoice according to your configured rules – GL accounts, VAT codes, warehouses, or dimensions.
The invoice with all fields is formatted as required by your accounting software.
Data is transferred to Rivile, Finvalda, Agnum, or Centas via API or XML export.
Invoice digitization works with all major Lithuanian accounting systems
AI invoice processing is just the beginning. Here's what else Parseo can do.
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.
Parseo starts working immediately — suppliers send invoices as usual, the system processes them automatically.
Start for freeFree plan up to 20 invoices. No credit card required.