Parashift ERP-Automation

Level up your Accounts Payable Team - Automate Invoice Processing.

Slash processing times and eliminate manual data entry errors by integrating intelligent automation directly into your ERP.

Trusted by 500+ European Companies

Every incoming Invoice requires work.

Offload your work to Parashift Document AI.

Template-Free Data Extraction
Instantly reads any invoice format without weeks of setup. Uses advanced GenAI to understand documents like a human would—recognizing context and extracting data from unstructured layouts, handwritten notes, or new vendor formats instantly.
Intelligent 3-Way Matching
Automatically verifies incoming invoices against Purchase Orders and delivery receipts. Cross-referencing of specific line items automatically, ensuring you strictly pay for goods that were actually ordered and received. Also works for complex cases.
Continuous Self-Learning
Gets smarter with every correction your team makes. Instead of repeating mistakes, the AI learns from human feedback, progressively increasing automation rates and reducing the need for future intervention. Teams typically save 80+% of their time and up to 90% of the cost.
Seamless ERP Integration
Syncs data with your existing financial ecosystem. Acts as a natural extension of your current ERP or accounting software, pushing clean, validated data directly into your ledger without manual file transfers.
Automated Fraud & Anomaly Detection
Quietly safeguards your funds from duplicate billings. Flags irregularities, like duplicate invoice numbers or price spikes, giving you peace of mind before invoice is released.
Smart Approval Routing
Instantly directs invoices to the correct decision-maker. Instead of manual email chases, the AI identifies the correct budget owner based on the invoice content and automatically routes it for rapid sign-off.

Quick setup. Fast results.

Get up and running quickly, with a smooth and fully compliant launch.

+0%

STP after 60 days

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reduction of Average Handling Time

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European Risk & Compliance ready

Unlocking the AI-Driven Company, One Stream after Another.

Transform your Accounts Payable from legacy manual work to autonomous efficiency. Parashift orchestrates compliant, high-precision AI-automation across every department, allowing you to scale your digital transformation at your own pace

Parashift is an enterprise-grade Intelligent Document Automation patform that automates the separation, classification, and data extraction of multi-channel inputs ranging from emails, portal uploads, in-house- to mobile scans.

When straight-through processing detects anomalies, Parashift triggers a secure human-in-the-loop workflow. AP teams use an ergonomic dashboard to swiftly resolve reconciliation breaks and manage counterparty queries, ensuring full auditability before finalization.

Integrated with your ERP, Parashift accelerates the conversion of customer Invoices into validated Sales Orders anticipating ordering logic to resolve complex exceptions—such as internal SKU mapping, price variance checks, and multi-location splits.

Upon successful verification, Parashift delivers a validated order payload for seamless booking in your system. This workflow automatically refreshes customer master data—such as new delivery addresses—keeping your pricing agreements and client records fully aligned.

Start with Invoice Processing. Scale to the Enterprise.

Go beyond the ERP. Parashift evolves your digital strategy to unlock intelligent automation across the entire supply chain—bridging the gap between siloed order desks and a fully unified, data-driven logistics ecosystem.

Parashift AI for Invoice Processing
Vertical P2P Point Solutions
Legacy OCR / On-Premise
Zero Templates. Infinite Formats.

The Multi-AI-Advantage: Forget rigid zoning templates. Our AI autonomously interprets any layout—PDF, Excel, or email—handling format changes instantly without manual configuration.

Translate "Supplier Speak" to ERP Data

The Logic Advantage: Automatically map external descriptions to internal SKUs. The system resolves unit conversions (e.g., Case vs. Each) to keep inventory data accurate.

Don't Buy a Silo. Build an Ecosystem.

The Platform Advantage: Avoid dead-end tools. Start with Sales Orders, then expand to Logistics, Customs, and AP workflows on a single, unified platform.

Global Intelligence, Local Precision.

The Learning Advantage: Don't train. Period. The systems learns automatically leveraging every transaction.

Deploy in Days, Not Months.

The Speed Advantage: Skip the super long integration projects. Pre-trained standard models allow you to launch operational automation immediately with zero maintenance debt.

Turn Exceptions into Instant Training.

The Workflow Advantage: Fix low-confidence data in seconds. Our ergonomic "Click-and-Go" interface corrects errors and trains the AI simultaneously with every click.

Highest Security & Compliance.

Product Security
Parashift builds security directly into the platform with end-to-end encryption, fully anonymized AI training that never sees your original data, and zero-retention policies for processed documents.
Cloud-Infrastructure Security
Parashift runs a cloud infrastructure with customer data protected by real-tier firewalls, DDoS mitigation, continuous vulnerability scanning, and 24/7 infrastructure monitoring to ensure resilience.
Country Specific Zones
Parashift be run in country specific compliance zones, ensuring data is solely processed in the desired country. We offer standard zones for the European Union, Germany & Switzerland.
Client Case Study

How Raiffeisen is leveraging Parashift to automate multi-document-streams.

Raiffeisen utilizes Parashift’s intelligent document processing to automate critical financial workflows, including mortgage applications and invoice processing.

Beyond finance, the bank streamlines authority correspondence by digitizing and classifying incoming government documents, ensuring rapid response times and strict regulatory compliance across all departments.

Have a question? Check the answers.

We are happy to answer any question you might have. Just get in touch with us.

Yes. Our solution acts as a natural extension of your existing financial software (such as SAP, Microsoft Dynamics, Sage and others). It syncs deep master data to ensure every invoice is validated against your actual vendor and PO records.

Extremely accurate. Unlike older systems that need rigid templates, our Neurosymbolic-AI is pre-trained on millions of varied documents. It instantly understands context, handling multi-page tables, handwriting, and unique vendor layouts right out of the box.

Absolutely. The AI proactively protects your budget by cross-referencing the invoice against your Purchase Order (PO) and goods receipt. It automatically approves perfect matches and only alerts your team when there is a discrepancy that needs a human eye.

e value your time. Because we use standard ERP connectors and pre-trained AI models, we avoid long IT projects. Most clients are up and running in a matter of days and weeks not months, seeing immediate operational relief and ROI.

No, the platform is designed for intuitive ease of use. Your team works in a modern, user-friendly interface that highlights only the data needing attention. They can stop performing manual data entry and start managing high-value exceptions immediately.

You operate on a scalable pay-per-commit model, meaning you only pay for the invoices you process. There are no hidden maintenance fees, ensuring your costs remain aligned with your business volume.

Get to know Parashift and get your personal trial version.

Best for medium and large global enterprises. 14-day trial account and discovery call.

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