Invoice processing software

Process Invoice Data Faster With AI-Assisted Extraction

Move invoice intake from manual data entry to a repeatable upload, extract, review, and export workflow.

No credit card Review before export CSV, Excel, JSON, PDF
Source document Ready
Structured output
Vendor
Captured value
Invoice number
Captured value
Dates
Captured value
Payment terms
Captured value
PO number
3 rows extracted

Input

incoming invoice PDFs and scans

Process

AI extraction, OCR when needed, batch processing, and human review.

Output

reviewed invoice data ready for the next finance step

How it works

The document-data stage of invoice processing

Invoice processing starts when a document arrives and its data must be captured. Before approval, coding, or payment can happen, teams need reliable vendor, invoice, date, total, tax, and line-item information.

Parsinto focuses on that capture stage. It extracts a configurable invoice schema, supports batches of related documents, and provides structured exports that can continue into an accounting or accounts-payable process.

Configurable schema

Extract the fields your workflow needs

Start with AI-suggested fields, then edit the names and table columns so the output matches your process.

Vendor
Invoice number
Dates
Payment terms
PO number
Amounts
Tax
Line-item details
Three steps

From source document to structured output

1. Upload a sample

Start with incoming invoice pdfs and scans and create a dedicated Box.

2. Define and extract

Use suggested fields or edit the schema, then process related documents in a batch.

3. Review and export

Check the extracted values and download reviewed invoice data ready for the next finance step.

Use cases

Built for real document workflows

Keep the extraction step focused, auditable, and easy to hand off.

AP intake

Capture invoice data before coding, approval, or entry into an accounting system.

Outsourced bookkeeping

Process documents from multiple clients with consistent field definitions.

High-volume operations

Batch related invoices and review structured exceptions instead of keying every value.

Evaluation checklist

What to check before you scale

Covers data capture and export
Supports human review
Works with invoice layout variation
Does not replace your approval or payment controls

Why teams use Parsinto

Configurable output

Name the fields and table columns around your own process.

Digital PDFs and scans

Use OCR only when needed while keeping one extraction workflow.

Review before handoff

Inspect extracted values before they reach another person or system.

Portable formats

Export CSV, Excel, JSON, or PDF instead of locking data into one destination.

FAQ

Questions about invoice processing software

What does invoice processing software do?+

It helps capture, review, route, or manage invoice information. Parsinto specializes in extracting structured data from the invoice document for downstream workflows.

Does Parsinto pay invoices?+

No. Parsinto extracts and exports invoice data; approval, accounting, and payment stay in your existing systems and controls.

Can I process invoice line items?+

Yes. Table fields capture repeating descriptions, quantities, prices, taxes, and totals.

Can it process a batch?+

Yes. Upload related invoices to a Box and apply a reusable extraction template.

Try invoice processing software with your own document

Create a Box, upload a representative file, review the suggested fields, and see whether the output matches your workflow.

Start extracting free