PDF-First Workflows
Accept supplier PDFs from email or portals and parse them into JSON your ERP can post.
Parse Invoice PDF API
Send an invoice PDF to Parseify and receive normalized JSON for AP, bookkeeping, and expense automation. No layout engines, no template library, no OCR ops burden.
curl -X POST https://api.parseify.app/api/v1/documents \ -H "X-Api-Key: bnj_live_xxxxxxxxxxxxxxxxxxxxxx" \ -F "file=@invoice.pdf"Response
{
"vendor": "Byte Office Supplies",
"invoiceNumber": "INV-2026-0419",
"date": "2026-04-19",
"totalAmount": 499.13,
"vatAmount": 86.63,
"currency": "EUR",
"lineItems": [
{ "description": "A4 paper box", "quantity": 3, "unitPrice": 29.90, "totalPrice": 89.70 }
]
} Accept supplier PDFs from email or portals and parse them into JSON your ERP can post.
The same field names on every response keep your parsers and validators simple.
One multipart upload and an API key — works from curl, Node, Python, or .NET.
Upload the PDF to Parseify's /api/v1/documents endpoint with your API key. The parse invoice PDF API returns structured JSON with vendor, totals, tax, and line items — not a page of OCR text.
Yes. Multi-page PDF invoices are accepted (up to 20 MB) and returned in the same JSON schema as single-page files.
No. Parseify is tuned for invoices and receipts out of the box. You do not define per-vendor PDF templates or train a model before first use.
Parsing extracts business meaning from the PDF. Parseify returns that meaning as JSON fields your application can trust — see also convert invoice PDF to JSON for the conversion workflow.