Use case

End-to-end AP automation for finance teams

Finance teams processing hundreds of invoices a month need more than manual review. InvoicesParser.com provides REST API access, webhook delivery, and bulk export to automate your full accounts payable pipeline.

See API documentation View pricing

< 15 seconds

Invoice processing time

↓ 80%

Manual touchpoints

2,000+

Invoices per month (Pro)

Manual AP is a bottleneck that scales badly

  • Invoice volumes grow faster than headcount
  • Approval workflows span email chains and spreadsheets
  • Duplicate payments and missed early-payment discounts cost money
  • Audits require manual reconstruction of who approved what and when

How InvoicesParser.com helps

InvoicesParser.com integrates directly into your AP stack via REST API. Invoices arrive, get parsed automatically, and trigger a webhook to your ERP or approval system. Full audit trail of every extraction, correction, and approval — exportable to XLSX for your auditors.

How it works

  1. 1

    Ingest

    POST invoices via REST API or upload via dashboard — bulk or one by one.

  2. 2

    Parse

    AI extracts all fields including line items. Confidence scored per field.

  3. 3

    Deliver

    Webhook fires on parse completion — HMAC-signed, with retries and delivery logs.

  4. 4

    Export

    Bulk export to XLSX (two sheets: Invoices + Line Items) for your ERP or auditors.

Everything you get

  • AI extraction for any PDF or image
  • Per-field confidence scoring
  • Inline review editor
  • Line item extraction
  • JSON, CSV, and XLSX export
  • REST API with scoped keys
  • Webhook delivery with retries
  • Full audit trail
“We integrated the API in an afternoon. Now 400 invoices a week flow through without anyone touching them.”

— Lena M., Head of Finance

Automate your entire AP workflow from inbox to ERP.

Free tier: 20 invoices/month. No credit card required.

See API documentation