HOW IT WORKS

Careful with the details.
Easy on your day.

Parsel takes the repetitive work off your plate, without taking you out of the loop.

INTAKE

Upload or forward
by email.

Drop in a receipt, invoice or bill—or forward it to your private Parsel inbox. Parsel keeps the original attached for a clean audit trail.

Try this step with your own receipt
PDF
vendor-invoice.pdfReceived just now · 2 pages
✓
JPG
coffee-receipt.jpgForwarded by email
Ready to read
EXTRACTION

Parsel extracts
and categorizes.

Each vendor, date, line item and tax amount is traced back to its source. Parsel suggests the right GL account based on your books.

INVOICE 03824
NORTHLINE
SUPPLY CO.
Consulting services$820.00
Project materials$240.00
Sales tax$84.80
TOTAL $1,144.80
Source values matched
REVIEW & SYNC

You approve.
It syncs.

Low-confidence fields and handwritten receipts are flagged. Approve, correct or reject, and every correction teaches Parsel your chart of accounts.

See supported integrations
NEEDS YOUR REVIEW1 item
!
Handwritten amountAmount is unclear in source document
Review
✓
Office supplies · $42.60Office expenses · GL 6100
Approve & sync
NO BIG WORKFLOW CHANGE REQUIRED

Start with the next
document that lands.

Try it with a receipt