Does Parseo work with Pragma 4?

Yes. Parseo generates an E.Sąskaita standard XML file with your accounting fields filled in — you import it into Pragma 4 in a few clicks.

Does Pragma 4 have an API?

No. Pragma 4.0 has no API, so the integration works through file import. Parseo generates the ready file — the only manual step is importing it through the Pragma screen.

What format does the Pragma 4 export use?

LBA E.Sąskaita 1.1, the Lithuanian national e-invoicing standard. It is the only Parseo integration built on a publicly documented standard rather than a vendor-specific format.

Do I have to create suppliers and products in Pragma by hand?

No. On import, Pragma matches suppliers by company code or name and products by code or description. Missing records are created automatically from the data in the file.

Why do I get several files?

Pragma imports sales and purchases through different screens — Sales documents and Purchase documents. On top of that, line items are split into quantitative and cumulative accounting depending on whether they are goods or services. That is why Parseo generates up to four separate files, so each one goes straight into the right screen.

Which custom fields can be filled in?

Eight: document type, i.SAF registry flag, FR0564 code and return document number at invoice level, plus warehouse, project, purpose and ledger scheme IDs at line level. All are filled automatically by your rules.

Are credit notes supported?

Yes. Credit notes are marked KS automatically, debit notes DS and regular invoices SF. You can also set the type explicitly through your rules.

Invoice processing for
Pragma 4

Parseo

Pragma 4

Sujungta

AI extraction

Contacts and products

Custom fields

AI extracts

XML ready

An invoice arrives by email — Parseo reads the data automatically, your rules fill in the accounting fields, and the system generates an E.Sąskaita standard XML file ready to import into Pragma 4. Contacts and products are created inside Pragma automatically.

Upload Your First Invoice Book a Demo

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

E.Sąskaita standard XML

Parseo

Pragma 4

Sujungta

AI extraction

Invoice data pulled automatically from the PDF

Contacts and products

Missing suppliers and products created in Pragma from the file

Custom fields

Warehouse, project, purpose and ledger scheme from your rules

Sąskaitos kelias

AI extracts

XML ready

HowParseo + Pragma 4 Integration Works

From supplier email to Pragma 4 — everything happens automatically, no action needed from you

The invoice arrives by email

Every client gets a dedicated Parseo mailbox. Suppliers send invoices straight to it — nothing to upload.

AI reads the data

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

Rules fill the fields

Your rules assign warehouse, project, purpose and ledger scheme IDs plus the document type. Credit and debit notes are detected automatically.

You import into Pragma 4

Parseo generates E.Sąskaita XML — separate files for sales and purchases, further split by quantitative and cumulative accounting when needed. Download and import them through the Sales or Purchase documents screen.

What datais transferred?

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

Invoice data

Seller and buyer — name, company code, VAT number

Address, email and IBAN account

Invoice series, number, date and due date

Net amounts, VAT totals per rate and grand total

Currency — amounts stay in the original currency

Line items — product code, description, quantity, unit and price

Pragma 4 fields

Document type (SF, DS, KS, VS, VD, VK, AN)

Include in the i.SAF registry

FR0564 code (13, 14, 18)

Return document number

Warehouse ID

Project ID

Purpose / cost centre ID

Ledger scheme ID

How does the technical integration work?

Pragma 4.0 has no API, so Parseo generates an E.Sąskaita standard XML file. You download it and import it through Pragma's Sales or Purchase documents screen in a few clicks. Everything else — from receiving the invoice to filling the accounting fields — happens automatically.

E.Sąskaita standard

The only integration built on a national standard

Pragma 4 files follow the LBA E.Sąskaita 1.1 standard rather than a vendor-specific format. The file matches a publicly documented specification instead of a closed schema.

Each file can carry many invoices with a summary total. Sales and purchases are separated automatically, because Pragma imports them through different screens, and line items are further split into quantitative and cumulative accounting — so you can get up to four ready files in total.

E.Sąskaita 1.1 XMLAvailable

Separate sales and purchasesAvailable

Many invoices per fileAvailable

Contact and product creationAvailable

Custom fields8 fields

Do you keep control?

Yes. Before exporting to Pragma 4, 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 4 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

Start using Parseo with Pragma 4

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

Try for free

Invoice processing for
Pragma 4

Parseo

Pragma 4

Sujungta

AI extraction

Contacts and products

Custom fields

AI extracts

XML ready

Upload Your First Invoice Book a Demo

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

E.Sąskaita standard XML

Parseo

Pragma 4

Sujungta

AI extraction

Invoice data pulled automatically from the PDF

Contacts and products

Missing suppliers and products created in Pragma from the file

Custom fields

Warehouse, project, purpose and ledger scheme from your rules

Sąskaitos kelias

AI extracts

XML ready

HowParseo + Pragma 4 Integration Works

From supplier email to Pragma 4 — everything happens automatically, no action needed from you

The invoice arrives by email

Every client gets a dedicated Parseo mailbox. Suppliers send invoices straight to it — nothing to upload.

AI reads the data

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

Rules fill the fields

Your rules assign warehouse, project, purpose and ledger scheme IDs plus the document type. Credit and debit notes are detected automatically.

You import into Pragma 4

What datais transferred?

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

Invoice data

Seller and buyer — name, company code, VAT number

Address, email and IBAN account

Invoice series, number, date and due date

Net amounts, VAT totals per rate and grand total

Currency — amounts stay in the original currency

Line items — product code, description, quantity, unit and price

Pragma 4 fields

Document type (SF, DS, KS, VS, VD, VK, AN)

Include in the i.SAF registry

FR0564 code (13, 14, 18)

Return document number

Warehouse ID

Project ID

Purpose / cost centre ID

Ledger scheme ID

How does the technical integration work?

E.Sąskaita standard

The only integration built on a national standard

Pragma 4 files follow the LBA E.Sąskaita 1.1 standard rather than a vendor-specific format. The file matches a publicly documented specification instead of a closed schema.

E.Sąskaita 1.1 XMLAvailable

Separate sales and purchasesAvailable

Many invoices per fileAvailable

Contact and product creationAvailable

Custom fields8 fields