Invoice Extraction for Small Business Accounting

Small businesses use InvoiceParsed to automate accounts-payable data entry — batch-upload supplier invoices, extract structured fields, and export to CSV or feed your accounting software through the REST API.

Accounts payable without the data entry

For a small business, accounts payable means a steady stream of supplier invoices that someone has to key into the books. InvoiceParsed automates that step: upload the invoices, get structured data, and move straight to review and payment.

Built for volume

• Batch upload many invoices at once (paid plans), processed with live per-file status.
• Multi-page invoices combined into a single record.
• Consistent, structured output with per-field confidence for fast review.

Fits your accounting stack

Export a QuickBooks-compatible CSV that maps cleanly in the import wizard, or connect the REST API and webhooks to push extracted invoices straight into your accounting or ERP system as they're processed.

A typical AP workflow

1. Forward or upload supplier invoices as they arrive.
2. Batch-extract them into structured records.
3. Review flagged fields, then export or sync to your accounting tool.
4. Keep the searchable history for audits and month-end.

Scale when you're ready

Start on a plan that matches your monthly volume and move up as you grow — the Pro and Business plans add unlimited processing, API access and webhooks. Try it free to see the time saved on your next batch of invoices.