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Parseo/Invoice Digitization/Email Mailbox

Invoice email mailbox
automatic receipt without manual work

parseo.ai
supplier@company.lt2
invoices@yourco.parseo.ai
.pdf
.xlsx
Email received

Each client gets a dedicated email address. Suppliers send invoices directly, system processes automatically. No manual uploads.

Upload Your First InvoiceBook a Demo

Free plan — up to 20 invoices. No card required.

Dedicated address
Automatic processing
0 manual uploads
parseo.ai
supplier@company.lt4
invoices@yourco.parseo.ai
.pdf
.xlsx
.jpeg
.docx
Email received

How doesinvoice email receipt work?

Automatic process from supplier email to processing start

Parseo provides each client with a dedicated email address (e.g., your-company@in.parseo.ai). Suppliers send invoices directly to this address — like any regular email.

The system automatically processes each received email: extracts PDF attachments, recognizes document types, and begins reading. No manual file uploads — everything happens in the background.

If a supplier sends multiple documents in one email — all are processed separately. Each attachment becomes a separate accounting document with full audit trail.

Process step by step

Supplier sends invoice

Email with PDF attachment is sent to your dedicated address

Email arrives

System automatically processes the email and identifies attachments

Attachments are extracted

PDFs, images, and other attachments are automatically separated from the email

Processing begins

Each attachment is sent for AI reading and rule application

Supported InvoiceFormats

Parseo accepts invoices in various formats – the system automatically selects the best recognition method.

PDF (.pdf)

Both digital and scanned PDF documents are processed automatically. The system detects when OCR is needed and applies the appropriate AI model.

Word documents (.doc, .docx)

Invoices in Word format are analyzed directly – text and structure are converted into accounting data.

Excel files (.xls, .xlsx)

If an invoice is provided in Excel format, the system identifies the required fields and structures the data for registration.

Image files (scans and photos)

Paper invoices scanned or photographed with a phone. The image is optimized before data recognition.

Setupin 3 steps

From zero to automated invoice receipt — in just minutes

1

Get your Parseo email address

Sign up and create a client. The system automatically generates a dedicated address, e.g., your-company@in.parseo.ai

2

Share the address with suppliers

Inform suppliers of the new invoice email address. They do not need to change anything — just send as usual.

3

Invoices arrive automatically

Once suppliers start sending invoices — processing happens automatically. You see results immediately.

Template for suppliers

"Hi, from now on please send invoices to: your-company@in.parseo.ai. No additional steps needed — just send the invoice as a PDF attachment."

Who, when,and from where

Full control and audit trail for every received email

Audit Trail

Every received email is logged: sender, time, list of attachments, processing result.

Data Encryption

All documents are encrypted both in transit (TLS) and at rest (AES-256). Your data is yours alone.

GDPR Compliance

Data stored on EU servers. Automatic deletion according to your configured policy.

Access Control

Team members see only their own client documents. Administrator controls permissions.

Received invoicesgo straight to accounting software

Parseo integrates with all major Lithuanian accounting systems

Rivile GAMA

Direct API

Direct API connection — invoice with 30+ fields automatically appears in Rivile.

Learn more

Finvalda

Direct API

API integration with import templates — goods, contacts, and warehouses are synced.

Learn more

Agnum

XML Export

Prepared XML file with correct accounting codes. Direct API coming soon.

Learn more

Centas

XML Export

XML export with custom free-form fields. API integration planned.

Learn more

What happensafter receipt?

Invoice receipt is just the first step. Here is what happens next.

Auto Rules

System automatically assigns invoice codes, VAT codes, and cost centers by supplier. Learns from your corrections.

Learn more

Goods Matching

Supplier product names are automatically matched to your catalog by meaning, not just code.

Learn more
FAQ

Got questions? We have answers.

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.

Ready to automate invoice receipt?

Try for free — no credit card needed. First 20 invoices on us.

Try for free

Built in Vilnius, for Lithuanian accountants.

Parseo

Automated invoice processing.
Integration with accounting software.
B2B artificial intelligence solutions.

Data Security
  • Data stored on EU servers
  • Encrypted connection (SSL)
  • GDPR compliant
Company information
  • CONTRACT SQUARE, UAB
  • Company code 305005901
  • VAT LT100012731719

Quick Links

  • How it works
  • ROI Calculator
  • Pricing
  • Contact

Integrations

  • Rivile GAMA
  • Finvalda
  • Agnum
  • Centas

Features

  • Invoice Digitization
  • Invoice Mailbox
  • Automatic Rules
  • Product Matching
  • Team Collaboration
  • Confidence Scoring
  • Data Security & GDPR Compliance
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