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Parseo/Invoice Digitization/Odoo integration

Invoices into
Odoo

The invoice arrives by email — Parseo reads the data, your rules fill in the accounting fields, and the bill is pushed straight into Odoo over the API with Lithuanian VAT codes and the original attached. Works with Odoo 17, 18 and 19.

Parseo
Parseo
Odoo
Odoo
Sujungta
Partners stay in sync
Products linked
Custom fields
Direct push
Email
AI extracts
Odoo
Upload Your First InvoiceBook a Demo

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Direct API to Odoo
Parseo
Parseo
Odoo
Odoo
Sujungta
Partners stay in sync
Vendors and customers are matched by VAT number or company code, and missing ones are created
Products linked
Lines are linked to your Odoo products, so accounts follow the product category
Custom fields
Journal, account, analytic account and fiscal position, filled from your rules
Direct push
The bill, its lines and taxes appear in Odoo automatically
Sąskaitos kelias
Email
AI extracts
Odoo

HowParseo + Odoo Integration Works

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

01

The invoice arrives by email

Every client gets their own Parseo mailbox. Suppliers send invoices straight to it — nothing to upload.

02

AI reads the data

Parseo extracts the supplier, totals, VAT rates and line items from a PDF, scan or photo. Works in 50+ languages.

03

Rules fill in the fields

Your rules assign the journal, account and analytic account. Every line gets a tax from your own Odoo, picked by VAT code and rate.

04

The bill appears in Odoo

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.

What datais transferred?

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

Invoice data

Supplier and buyer — name, company code, VAT number
Document number, invoice date and due date
Accounting date — taken from the operation date
Net amounts, VAT amounts and the total
Currency — on Odoo 18 and later the Bank of Lithuania rate is sent
Line items — product, label, quantity, price and tax
A Lithuanian VAT code on every line
The original document, attached to the bill in Odoo
Odoo

Odoo fields

Journal
Fiscal position
Order number (source document)
Account — per line or per product
Analytic account — per line or per product
Vendor bills, customer invoices and credit notes
Left in draft or posted automatically
Company — in multi-company Odoo databases

How does the technical integration work?

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.

Direct API

Lithuanian VAT codes, not just rates

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.

OdooOdooAPI
Direct push over the APILive
Partner syncLive
Product syncLive
Taxes with VAT codesLive
Totals checkLive
Original attachedLive
Odoo versions17, 18, 19

Do you keep control?

Yes. Before exporting to Odoo, 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 Odoo 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
Direct API
Learn more
Rivile ERP
Direct API
Learn more
Finvalda
Direct API
Learn more
Agnum
XML Export
Learn more
Centas
Direct API
Learn more
Pragma 4
XML Export
Learn more
Pragma 3.2
File bundle
Learn more
B1
Direct API
Learn more

Start using Parseo with Odoo

Try for free — no credit card required. Your first 50 credits are on us.

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Parseo

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

Quick Links

  • How it works
  • ROI Calculator
  • Pricing
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Integrations

  • Rivile GAMA
  • Rivile ERP
  • Finvalda
  • Agnum
  • Centas
  • Pragma 4
  • Pragma 3.2
  • B1
  • Odoo

Features

  • Invoice Digitization
  • Automated Invoice Entry
  • When a Receipt Counts as a Document
  • Storing invoices in Google Drive
  • Invoice Mailbox
  • Automatic Rules
  • Product Matching
  • AI Assistant
  • CSV & XLSX export
  • Receipt Digitization
  • Google Drive
  • Team Collaboration
  • Confidence Scoring
  • Data Security & GDPR Compliance
Data Security
  • Data stored on EU servers
  • Encrypted connection (SSL)
  • GDPR compliant
Company information
  • CONTRACT SQUARE, UAB
  • Company code 305005901
  • VAT LT100012731719
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