Finance & Accounting

Extract Data from Invoices Automatically

Upload any vendor invoice — PDF, scan, or image — and get invoice number, line items, totals, and payment details extracted in seconds.

Used by finance teams, accounts payable, and ERP integration developers worldwide.

Stop keying invoice data into your accounting system by hand

Every invoice that arrives requires someone to open it, read it, and re-enter the data. At scale, that is hours of work and a reliable source of payment errors.

❌ Before ParserBee

  • Open each invoice PDF individually
  • Manually key vendor, date, line items, and totals into your ERP
  • Risk data entry errors on amounts and due dates
  • Duplicate payments when invoices are hard to match
  • Process invoices in batches at end of week due to manual load

✅ After ParserBee

  • Upload invoices via browser or API as they arrive
  • Extract all fields including line items automatically
  • Push clean data directly into your ERP or accounting system
  • Match invoices to POs automatically using extracted reference numbers
  • Process invoices immediately — no batch delays

How ParserBee Parses Invoices

Three steps from document to structured data — no templates or training required.

1

Upload the Document

Upload a PDF, PNG, JPG, or WebP file. Multi-page documents are processed as a single job.

2

AI Extracts All Fields

ParserBee identifies and extracts every field automatically — no training or configuration required.

3

Get Structured Data

Download as JSON or CSV, or use the API to push data directly into your systems on upload.

Fields Extracted from Invoices

The template comes pre-built with these fields. Add, remove, or rename any field before saving.

invoiceNumber
invoiceDate
dueDate
vendorName
vendorAddress
clientName
clientAddress
lineItems[]
subtotal
taxAmount
taxRate
discountAmount
totalAmount
currency
paymentTerms
bankDetails

Sample Extracted Output

Upload a invoice and ParserBee returns a structured table like this — automatically.

FieldExtracted Value
Invoice NumberINV-2025-00847
Invoice Date12 Nov 2025
Due Date12 Dec 2025
Vendor NameApex Supplies Ltd
Client NameGlobex Corporation
Subtotal$4,200.00
Tax (10%)$420.00
Total Amount$4,620.00
CurrencyUSD
Payment TermsNet 30

Line items — extracted as a list

DescriptionQtyUnit PriceTotal
Office Desk (Adjustable)3$800.00$2,400.00
Ergonomic Chair6$300.00$1,800.00

Every field is pulled directly from the document. You define what to extract — ParserBee does the reading.

Who Uses This Template

Accounts Payable Teams
Process incoming vendor invoices without manual data entry into your ERP or accounting system
Finance Controllers
Validate invoice data against purchase orders before approving payment
ERP Administrators
Map extracted invoice fields to your ERP data model via API
Procurement Teams
Track vendor invoices against issued purchase orders automatically
Outsourced Accounting Firms
Process client invoices at scale without increasing headcount
Business Owners
Get invoices logged into accounting software without doing it manually

Related Search Terms

Common ways people search for this solution.

invoice data extractionparse invoice PDFextract invoice fields automaticallyinvoice OCR softwareaccounts payable automationinvoice parser APIextract line items from invoiceERP invoice import

Frequently Asked Questions

What fields are extracted from an invoice?

Invoice number, date, due date, vendor and client details, all line items with quantities and prices, subtotal, tax, total amount, currency, payment terms, and bank details.

Can it extract line items from complex multi-page invoices?

Yes. Line items are extracted as a repeating list regardless of how many rows are on the invoice, across multiple pages.

Does it work with invoices from different vendors with different formats?

Yes. ParserBee uses AI to read invoice content rather than fixed templates, so it works on invoices from any vendor or software.

Can I send extracted invoice data directly to QuickBooks or Xero?

Yes via the API. Map the extracted JSON to your accounting platform using a direct integration, Zapier, or Make.

What if the invoice has no tax — will it error?

No. Optional fields like tax and discount are returned as null when not present on the invoice.

Start extracting invoice data automatically today

Free to try. No credit card required. Works on your first upload.

Create free account