Invoices

Automated invoice processing

Invoices require manual data entry, line item matching, and VAT code checking. Parsit does this automatically — faster, more accurately, and without errors.

Invoices: before and after Parsit

close

Before

Processing invoices manually takes 3-5 minutes per document. Accountants have to manually retype line items, verify VAT numbers, and check if totals match, which often leads to human errors and delayed payments.

VAT INVOICE
Series INV No. 2026-0315
Date: 2026-04-02
LLC "Supplier Plus"
Reg. No.: 302123456
VAT No.: LT100001234567
Buyer:
JSC "Client Company"
Reg. No.: 123456789
Name Quantity Price Amount
Office Chair Ergonomic 5 pcs. 150.00 € 750.00 €
Laptop Pro 2 pcs. 1200.00 € 2400.00 €
Amount be VAT:3150.00 €
VAT (21%):661.50 €
Total amount:3811.50 €
check

After

With Parsit, invoice processing takes seconds. Date is extracted with 99%+ accuracy, validated automatically, and exported directly to your ERP or accounting software without manual intervention.

table_chart invoice_export.xlsx
Synchronized
A B C D E F
1 Invoice No. Date Supplier Amount be VAT VAT Total amount
2 INV-2026-0315 2026-04-02 LLC "Supplier Plus" 3150.00 661.50 3811.50
3
4

How Parsit processes invoices

data_object

Date extraction

Supplier details, buyer details, invoice number, dates, line items (description, quantity, price), VAT rates, and total amounts.

fact_check

Validation and checking

Automatically verifies if line item sums match the total amount, validates VAT codes against registries, and checks if dates are logical.

output

Delivering results

Date is exported as structured JSON, CSV, or pushed directly to your accounting system via API (e.g., Rivile, Finvalda, Xero).

Try automating invoices with your own documents

Register for an intro call. We will discuss your processes and prepare a custom demo that you can try yourself.

Get a free demo arrow_forward