50 free credits when you register. No commitment.
From supplier email to Pragma 3.2 — 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 warehouse, the correspondence scheme and the debit and credit accounts. Every line gets its i.SAF VAT code, and credit invoices automatically become return documents.
Parseo prepares the import files with the accounting fields already filled in. You import them into Pragma 3.2 — the names match what Pragma suggests, so there is nothing to change in the import window.
All data needed for a complete invoice entry in the accounting system

Pragma 3.2 has no API, so Parseo prepares the import files and arranges them into a purchases folder and a sales folder. You extract the archive and point Pragma's import window at the folder. Everything else, from the moment the invoice arrives to the filled-in accounting fields, happens automatically.
Missing cards no longer hold up the work: the company and product lists travel with the documents, so new suppliers and products are created in Pragma on their own. Nothing to enter up front, no import errors to clean up afterwards.
Every line carries its i.SAF VAT code, so the VAT registers fill in straight away. Credit invoices automatically become return documents under the correct type, and purchases and sales are separated without you lifting a finger.
Yes. Before exporting to Pragma 3.2, 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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