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Parseo/Invoice Digitization/Agnum Integration

Invoice processing for
Agnum

Parseo
Parseo
Agnum
Agnum
Sujungta
AI Scanning
XML Export
Automation Rules
Email
AI extracts
XML ready

Invoice arrives by email — Parseo automatically reads the data, rules fill the accounting fields, and the system generates a ready XML file for import into Agnum. Direct API connection is being built with the Agnum team.

Upload Your First InvoiceBook a Demo

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

XML export works now
Parseo
Parseo
Agnum
Agnum
Sujungta
AI Scanning
Invoice data extracted automatically from PDF
XML Export
Ready file for import into Agnum
Automation Rules
Accounting fields filled by your rules
Sąskaitos kelias
Email
AI extracts
XML ready

HowParseo + Agnum Integration Works

From supplier email to Agnum — everything happens automatically, no action needed from you

1

Supplier sends invoice by email

The supplier sends a PDF invoice to your Parseo email address, or you upload it manually. No changes needed on the supplier's end.

2

Parseo reads the document

The system receives the email, extracts attachments, and passes the PDF for scanning. No action required from you.

3

Line items and VAT extracted

The system accurately extracts supplier details, invoice number, dates, line items with quantities and prices, and VAT amounts.

4

Data formatted into XML structure

Extracted data is automatically formatted according to the Agnum XML schema. No need to manually create an import file.

5

XML file prepared for import into Agnum

A ready-to-import XML file is generated, compatible with the Agnum system. You just review and import with one click.

What datais transferred?

All data needed for a complete invoice entry in the accounting system

Invoice data

Invoice number and date
Supplier details
Line item details (product / service, quantity, price)
VAT rates and amounts
Total amount
Agnum

Agnum fields

XML file generated per official Agnum import schema
Warehouse code (SND_KOD) set from automation rules
Item category set automatically: goods, service, fixed asset, fuel
Cumulative and quantitative aggregation supported
Ready for one-click import — no manual file editing

How does the technical integration work?

Currently Parseo generates a ready XML file for import into Agnum. You download the file and import it in a few clicks. A direct API connection is being built with the Agnum team — when ready, the import step becomes automatic.

In development

Direct API connection being built with Agnum team

We're actively working with the Agnum team to build a direct API connection. No specific dates yet, but work is in progress. When ready — invoices will appear in Agnum automatically, no manual import.

In the meantime, XML export lets you start saving time right now.

XML exportLive now
Automatic invoice scanningLive now
Automation rules and goods matchingLive now
Direct API sendingIn development

Do you keep control?

Yes. Before exporting to Agnum, you can always review and confirm the data. The system learns from your corrections, improving accuracy over time.

How is data security ensured?

Data transmitted via encrypted connection (SSL)
Stored on European Union servers
Compliant with GDPR requirements
Parseo has no direct influence on Agnum operations

How long does integration setup take?

Usually 15–30 minutes. No developers or additional IT infrastructure needed. You can configure the integration yourself.

Start for free
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.

Knowledge Center

What is invoice digitization?

Complete guide — from OCR to API connection with accounting software.

Read the guide

Other Integrations

Parseo also connects to other Lithuanian accounting software

Rivile GAMA
Tiesioginis API
Learn more
Finvalda
Tiesioginis API
Learn more
Centas
Tiesioginis API
Learn more

Ready to automate invoice processing for Agnum?

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

Try for free
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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