Does Parseo work with Rivile ERP?

Yes. Parseo has a direct API connection to Rivile ERP. Invoices automatically appear in Rivile ERP — no file downloads, no imports. The integration works right now.

Which Rivile ERP fields are filled automatically?

Parseo automatically fills supplier code, goods codes, VAT codes, dimensions, warehouse and object codes, invoice number, date, payment term, amount, line items with quantities and prices.

Does Parseo sync contacts with Rivile ERP?

Yes. Parseo retrieves the contact list from Rivile ERP and can create new customers or suppliers automatically when an invoice is sent for the first time.

How is the Rivile ERP integration different from Rivile GAMA?

Parseo works the same way in both cases — direct API, automatically filled fields, contact and goods sync. The only difference is which Rivile system we connect to. If you run Rivile GAMA, choose the Rivile GAMA integration.

Do I need an additional Rivile license?

No. Parseo uses the standard Rivile API — no additional license is required. You just need a working Rivile ERP version with API access.

How long does it take to connect Parseo to Rivile ERP?

Usually less than 30 minutes. Enter your credentials, the system will verify the connection and automatically retrieve your catalogs. Set up the email mailbox — and the first invoice is already on its way to Rivile ERP.

Invoices from email directly into
Rivile ERP

Parseo

Rivile ERP

Sujungta

Contacts

Goods

Custom Fields

Direct API

AI extracts

Fields filled

In Rivile ERP

Your supplier sends an invoice by email — it appears in Rivile ERP within a minute, with fields, dimensions, and VAT codes filled. Direct API. No downloads. No imports.

Upload Your First Invoice Book a Demo

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

Direct API to Rivile ERP — live now

Parseo

Rivile ERP

Sujungta

Contacts52

Synced from Rivile ERP, new ones created automatically

Goods198

Matched with your Rivile ERP catalog per supplier

Custom Fields

VAT codes, dimensions, warehouses — filled automatically

Direct API

Invoice appears in Rivile ERP within seconds, no imports

Sąskaitos kelias

AI extracts

Fields filled

In Rivile ERP

HowParseo + Rivile ERP Integration Works

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

Supplier sends invoice by email

The supplier sends a PDF invoice to your Parseo email address, or you upload it manually. No changes needed on the supplier's end.

Parseo reads the document

The system receives the email, extracts attachments, and passes the PDF for scanning. No action required from you.

Line items and VAT extracted

The system accurately extracts supplier details, invoice number, dates, line items with quantities and prices, and VAT amounts.

Goods and contacts matched with Rivile ERP

Supplier product names are matched against your Rivile ERP goods catalogue. Contacts are synchronised automatically.

Invoice pushed to Rivile ERP via API

Rules fill dimensions, VAT codes, and warehouse codes. You just review and confirm — the invoice appears in Rivile ERP with all details.

What datais transferred?

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

Invoice data

Invoice number and date

Supplier details

Line item details (product / service, quantity, price)

VAT rates and amounts

Total amount

Rivile ERP fields

Dimensions filled at invoice and line item level

Goods and warehouse codes matched from Rivile ERP catalog

VAT codes assigned per transaction type

Object and payment term fields filled automatically

Contacts synced — new suppliers created automatically

How does the technical integration work?

Integration with Rivile ERP uses a direct API connection. Data is transmitted in real time, with no import files or manual steps. The invoice appears in Rivile ERP automatically.

Direct API

Invoice lands in Rivile ERP automatically

No files, no imports — Parseo pushes data directly into Rivile ERP via the official API connection. No extra steps needed.

Rivile ERPAPI

Direct API connectionActive

Dimensions and codesAutomatic

Contact syncActive

Goods syncActive

Do you keep control?

Yes. Before exporting to Rivile ERP, 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 Rivile ERP 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

Want invoices to appear in Rivile ERP automatically?

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

Try for free

Invoices from email directly into
Rivile ERP

Parseo

Rivile ERP

Sujungta

Contacts

Goods

Custom Fields

Direct API

AI extracts

Fields filled

In Rivile ERP

Your supplier sends an invoice by email — it appears in Rivile ERP within a minute, with fields, dimensions, and VAT codes filled. Direct API. No downloads. No imports.

Upload Your First Invoice Book a Demo

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

Direct API to Rivile ERP — live now

Parseo

Rivile ERP

Sujungta

Contacts52

Synced from Rivile ERP, new ones created automatically

Goods198

Matched with your Rivile ERP catalog per supplier

Custom Fields

VAT codes, dimensions, warehouses — filled automatically

Direct API

Invoice appears in Rivile ERP within seconds, no imports

Sąskaitos kelias

AI extracts

Fields filled

In Rivile ERP

HowParseo + Rivile ERP Integration Works

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

Supplier sends invoice by email

The supplier sends a PDF invoice to your Parseo email address, or you upload it manually. No changes needed on the supplier's end.

Parseo reads the document

The system receives the email, extracts attachments, and passes the PDF for scanning. No action required from you.

Line items and VAT extracted

The system accurately extracts supplier details, invoice number, dates, line items with quantities and prices, and VAT amounts.

Goods and contacts matched with Rivile ERP

Supplier product names are matched against your Rivile ERP goods catalogue. Contacts are synchronised automatically.

Invoice pushed to Rivile ERP via API

Rules fill dimensions, VAT codes, and warehouse codes. You just review and confirm — the invoice appears in Rivile ERP with all details.

What datais transferred?

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

Invoice data

Invoice number and date

Supplier details

Line item details (product / service, quantity, price)

VAT rates and amounts

Total amount

Rivile ERP fields

Dimensions filled at invoice and line item level

Goods and warehouse codes matched from Rivile ERP catalog

VAT codes assigned per transaction type

Object and payment term fields filled automatically

Contacts synced — new suppliers created automatically

How does the technical integration work?

Integration with Rivile ERP uses a direct API connection. Data is transmitted in real time, with no import files or manual steps. The invoice appears in Rivile ERP automatically.

Direct API

Invoice lands in Rivile ERP automatically

No files, no imports — Parseo pushes data directly into Rivile ERP via the official API connection. No extra steps needed.

Rivile ERPAPI

Direct API connectionActive

Dimensions and codesAutomatic

Contact syncActive

Goods syncActive

Do you keep control?

Yes. Before exporting to Rivile ERP, you can always review and confirm the data. The system learns from your corrections, improving accuracy over time.