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Parseo/Invoice Digitization/Pragma 3.2 integration

Invoices into
Pragma 3.2

The invoice arrives by email — Parseo reads the data, your rules fill in the warehouse, correspondence scheme and debit and credit accounts, and every line gets its i.SAF VAT code. Missing suppliers and products are created in Pragma automatically.

Parseo
Parseo
Pragma 3.2
Pragma 3.2
Sujungta
Suppliers travel along
Products travel along
Custom fields
Email
AI extracts
Bundle ready
Upload Your First InvoiceBook a Demo

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Ready-to-import file bundle
Parseo
Parseo
Pragma 3.2
Pragma 3.2
Sujungta
Suppliers travel along
The company list is exported with the documents — missing suppliers appear in Pragma on import
Products travel along
The product list carries codes, units and the service flag — no cards to create by hand
Custom fields
Warehouse, correspondence scheme and debit/credit accounts, filled from your rules
Sąskaitos kelias
Email
AI extracts
Bundle ready

HowParseo + Pragma 3.2 Integration Works

From supplier email to Pragma 3.2 — 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 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.

04

You import into Pragma 3.2

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.

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
Address, country code, phone and email
Bank code and bank account
Document number, date, operation date and due date
Net amounts, VAT amounts and the total
Currency and rate — euro documents are sent without a rate
Line items — product code, name, quantity, unit and price
An i.SAF VAT code on every line
Pragma 3.2

Pragma 3.2 fields

Warehouse
Correspondence scheme
Project code
FR0564 flag (13, 14, 18)
Amount debit account
Amount credit account
Cost debit account
Cost credit account
Line project code
Line note
Customs code
Weight
Quantity per pack
Pack type

How does the technical integration work?

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.

Ready for the books

The invoice arrives already filled in

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.

Ready-to-import filesLive
Purchases and sales separatedLive
Supplier and product listsLive
i.SAF VAT codes on linesLive
Custom fields14 fields

Do you keep control?

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.

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 Pragma 3.2 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
B1
Direct API
Learn more

Start using Parseo with Pragma 3.2

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

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Integrations

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

Features

  • Invoice Digitization
  • Automated Invoice Entry
  • When a Receipt Counts as a Document
  • Invoice Mailbox
  • Automatic Rules
  • Product Matching
  • AI Assistant
  • CSV & XLSX export
  • Receipt Digitization
  • 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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