AP invoice capture that simply works
Use Parashift to instantly eliminate 100% of your invoice capture and improve your Accounts Payable (AP) process. Parashift takes care of invoice OCR & post-processing so you can focus on more important things.
Structured data from invoices and other Procure to Pay (P2P) documents
Improve your Accounts Payable processes with advanced OCR to read your invoices.
By processing the most common accounting documents, we significantly increase the efficiency of your Accounts Payable department:
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Why use Parashift’s P2P solution?
Process invoices automatically and with perfect accuracy. Parashift’s AI OCR, with human validation, revolutionizes your Accounts Payable. Never worry about the accuracy of your invoice data again.
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Process invoices without validating OCR results
Process AP invoices automatically with perfect accuracy and eliminate 100% of your data entry.
Parashift’s AI OCR, combined with human validation, revolutionizes your Accounts Payable process. Never waste another thought on document processing.
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Addresses chevron_right
By returning the full address and tax numbers of the sender and recipient, you can immediately assign the documents to the correct supplier or client.
General information chevron_right
General information gives you more context for the document and helps with automatic processing.
Amounts chevron_right
In order to process invoices and order confirmations automatically or to provide posting record suggestions with header data only, we always extract a total amount and, depending on the tax amounts, at least a partial amount.
In addition, we also supply the following quantity-relevant fields:
Terms and methods of payment chevron_right
We return one or more payment terms if, for example, there is a combination of payment terms such as “10 days 2% discount or otherwise 30 net”. If the invoice has already been paid, we also indicate the payment method, such as credit card, cash, PayPal, Strip, and others.
Payment details chevron_right
So that invoice-related payments can be triggered immediately and correctly, we also provide the recognized bank data.
Line item data chevron_right
In order to perform a detailed purchase order reconciliation or to compare existing supplier master agreements, many use cases rely on exact line item data. Therefore, if relevant for your use case, we extract the following line item data:
Read line item data on invoices in the highest quality
You also get line item data extracted in 1-A quality. Automatically recognize P2P documents and read them with AI-based OCR. Invoice scanning and data capture is easy and affordable, even for low volumes. Don't cut back on manual invoice data entry. Skip it altogether - even OCR validation!
Super fast return on investment on your automation project
Ensure a fast return on investment (ROI)! With us, there is no base fee. Instead, you simply pay for intelligent invoice processing and AP automation based on document volume. Get started today!
Integrate Parashift with the software of your choice
Use prebuilt interfaces into the most popular enterprise software or integrate Parashift into your specific software landscape and workflows.
Global trust with companies
Start your hyperautomation journey
Parashift helps you automate your structured and unstructured document processing. Simply and seamlessly. We integrate with your existing application landscape to add value to your business processes and reduce costs.
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