50 free credits when you register. No commitment.
From supplier email to Odoo — everything happens automatically, no action needed from you
Every client gets their own Parseo mailbox. Suppliers send invoices straight to it — nothing to upload.
Parseo extracts the supplier, totals, VAT rates and line items from a PDF, scan or photo. Works in 50+ languages.
Your rules assign the journal, account and analytic account. Every line gets a tax from your own Odoo, picked by VAT code and rate.
Parseo creates the bill over the API, checks that Odoo's totals match the document and attaches the original. By default it stays in draft for your review.
All data needed for a complete invoice entry in the accounting system

Parseo connects to Odoo through its external API — all it needs is your Odoo URL, database, login and an API key. No password. It works with Odoo 17, 18 and 19: on-premise, Odoo.sh and Odoo Online (Custom plan — the Standard plan has no external API). In a multi-company database Parseo picks the company by the client's VAT number or company code, and never books an invoice into a different company.
Parseo pulls your Odoo taxes together with their VAT codes (PVM1, PVM2…) and recognises non-deductible VAT and reverse charge, so each line gets the tax it needs rather than the first one with a matching rate. Once the bill is created, Odoo's totals are compared with the document: a rounding difference of a few cents is corrected, and anything larger stops the push so a wrong bill never reaches your books. Push the same invoice again and the existing draft is updated; posted bills are never touched.
OdooAPIYes. Before exporting to Odoo, you can always review and confirm the data. The system learns from your corrections, improving accuracy over time.
Usually 15–30 minutes. No developers or additional IT infrastructure needed. You can configure the integration yourself.
Start for freeWe 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.
Parseo also connects to other Lithuanian accounting software
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