Free plan — up to 20 invoices. No card required.
From supplier email to Rivile GAMA — everything happens automatically, no action needed from you
The supplier sends a PDF invoice to your Parseo email address, or you upload it manually. No changes needed on the supplier's end.
The system receives the email, extracts attachments, and passes the PDF for scanning. No action required from you.
The system accurately extracts supplier details, invoice number, dates, line items with quantities and prices, and VAT amounts.
Supplier product names are matched against the Rivile GAMA goods catalogue. Contacts are synchronised automatically.
Rules fill dimensions, set codes, VAT codes, and warehouse codes. You just review and confirm — the invoice appears in Rivile GAMA with all details.
All data needed for a complete invoice entry in the accounting system

Integration with Rivile GAMA uses a direct API connection. Data is transmitted in real time, with no import files or manual steps. The invoice appears in Rivile automatically.
No files, no imports — Parseo pushes data directly into Rivile GAMA via the official API connection. No extra steps needed.
Rivile GAMAAPIYes. Before exporting to Rivile GAMA, 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
Try for free — no credit card required. First 20 invoices on us.
Try for free