Accounts PayableInvoice Automation

Built for finance teams dealing with messy, real-world documents. No templates, No manual fixes, fully autonomous

Connected Platforms & Integrations

GmailGmail
Google CalendarGoogle Calendar
Google DriveGoogle Drive
Google SheetsGoogle Sheets
OutlookOutlook
QuickBooksQuickBooks
RecordsRecords
SlackSlack
WhatsAppWhatsApp
GmailGmail
Google CalendarGoogle Calendar
Google DriveGoogle Drive
Google SheetsGoogle Sheets
OutlookOutlook
QuickBooksQuickBooks
RecordsRecords
SlackSlack
WhatsAppWhatsApp
Always running

Built for messy,
real-world Invoices

Automatically match invoices, purchase orders, and receipts. ParseMania cross-references every document—no manual copying, no missed discrepancies.

Manual Entry

Tedious Excel Work

0

Processed

Human speed: ~45 seconds per complex file

Parsemania

Intelligent Automation

0

Processed

~15 files per second

Get started in minutes

Precision extraction for
Hundreds of files

Autonomouse agent living in the cloud, running your documents workflow at all time, the way you instruct it to

Trusted across industries

Designed to fit
every industry

Parsemania integrates seamlessly into any domain or field, adapting to the way your teams process documents

Financial Services

Invoice Processing & Compliance

Automatically extract invoice data, validate compliance documents, and categorize expenses. Process thousands of invoices daily with 99.9% accuracy.

Time Saved

85%

Cost Reduction

60%

Extraction

Invoice Extraction & Processing

Turn messy inbound invoices into clean, structured data — automatically, on every document.

Extract vendor, invoice number, dates, line items, and totals from any format

Parse PDFs, scans, and email attachments without templates or field mapping

Validate tax IDs, PO references, and payment terms on every document

Structured output ready for your ERP, accounting system, or approval workflow

Automation

Accounts Payable Automation

From capture to payment — match, approve, and sync without manual AP busywork.

Three-way match invoices against POs and receipts before payment

Route by amount, cost center, or custom rules — approvals run automatically

Post approved invoices to QuickBooks, NetSuite, SAP, and other ERPs

Flag exceptions for review; only mismatches need a human in the loop

0+

Industries Served

0+

Countries Served

0%

Accuracy Rate

0+

Documents Processed

Seamless Ingestion

Monitor and ingest data from all connected sources automatically.

Smart Extraction

AI handles complex document structures.

AI

Automation

Execute business logic in plain language.

Neural Search

Instant answers with precise citations.

AI Assistant

Custom reports and PDF analyses on demand.

UploadStep 01
ChatStep 02
CreateStep 03
AutomateStep 04
7-day free trial

Stop drowning in invoices

Your competitors are processing invoices 10x faster.
Every day you wait costs you money.

Setup in 5 minutes
Live Chat Support