Templates
Capture merchant, date, tax, and totals from photos or scans. Built for expense tracking and reimbursement workflows.
OCR reads receipt text, your schema pulls the fields you need, and you approve before rows hit your expense sheet.
A sample of the structured output for this document type.
Fields in your schema
Define merchant, date, tax, and total once. Parsedit reads photos, scans, and PDFs against that schema, then surfaces each value for review before it reaches your expense sheet or webhook.
Expense and finance teams use Parsedit to stop typing receipts by hand. Low-confidence fields land in your queue; you edit, approve, and send.
Approved rows become expense records you can audit and report on without reopening the original image. Send them to Google Sheets for reimbursement tracking, or POST structured JSON to any endpoint that accepts webhooks.
The same field names apply on every upload, so merchant spend, tax amounts, and categories stay in comparable columns as volume grows. Finance teams get one reliable dataset instead of reconciling mismatched exports from each receipt format.
Purpose-built capabilities for this document type.
Snap a photo or upload a scan—OCR handles the rest.
Extract merchant name, date, tax, and total reliably.
POST JSON to your expense or accounting system.
Pick merchant, date, tax, and total once. Parsedit applies the same schema to every receipt format.
Low-confidence fields surface in your queue so you fix them before export.
Your documents stay in your account. Review is on by default, and auto-send only runs where you enable it.
No training on your data
Review on by default
Secure storage of extracted data
You stay in control
Integrations
Connect Google Sheets, webhooks, Slack, Airtable, or Xero and deliver approved rows automatically.
Start from a related template and customize fields for your workflow.
Check out our documentation
Yes. Snap a photo or upload a scan—OCR reads the text before your field schema is applied.
Connect Google Sheets or a webhook to feed receipts into your expense or accounting workflow.
PDF, JPG, PNG, and HEIC. Thermal receipts and crumpled scans work when text is legible.
Yes. Upload multiple receipts to one parser and review each extraction before bulk delivery.
Templates
Create your first parser in minutes. No code, no setup calls.
Append approved rows to Google Sheets automatically.
Catch OCR errors before they reach finance.
Read PO numbers, suppliers, line items, and totals from purchase orders to keep procurement in sync.