Freight forwarding & logistics
Shipment documents, customs paperwork, charges, parties, and delivery evidence.
Explore workflowIntelligent document processing (IDP)
Extract nested tables, key-value fields, and line items from invoices, bills of lading, and statements with coordinate-level evidence, multi-stage review, and direct API/webhook relay.

Engineered for document-heavy operations
4-way ingestion channels
Stop chasing email attachments, shared folders, and paper stacks. Bring all incoming files into a unified document inbox with automatic deduplication and provenance tracking.
Each parser gets a unique email address. Forward supplier emails to automatically capture PDFs and attachments.
Send zero-login upload links (/upload/[token]) to vendors with custom required fields and regex checks.
Drop our responsive iframe widget (/embed/[token]) directly into your existing vendor portal in 60 seconds.
Stream multi-page PDFs, TIFFs, and Office files up to 50MB programmatically with webhook notifications.
Familiar from the first minute
Upload, email, or send files through an API. Each document keeps its immutable original document, extracted data and multi-stage approval history in one place.
Document inbox
6 documents · 2 need review
Beyond raw text extraction
Layout-aware OCR, typed schemas and sandboxed enrichment normalize into one reliable boundary before downstream business systems consume the result.
Decouple from model vendors: OCR output, layout and tables normalize into one document model.
Drop a sample file to generate schema fields in seconds. Refine with 7 typed primitives and nested tables.
Cross-reference external CSV catalogs to map vendor IDs, calculate math aggregations, and run secure JS scripts.
Export OpenXML Excel, CSV, JSON, and QuickBooks QBO files instantly. Connect Claude Desktop and Cursor via /api/mcp.
From intake to delivery
No black boxes. Every file moves through explicit states, visible ownership, and an immutable audit trail.
Capture multi-page PDFs, TIFFs, or Office files up to 50MB via email, API, or widget. Prompt-guided classifiers identify types and route to target parsers.
High-precision layout understanding extracts header fields and nested tables with calibrated confidence scores and validation rules on every value.
Reviewers check flagged documents next to the original. Relay approved data via signed webhooks, Excel, CSV or QuickBooks QBO.
Why ParseRelay
Reliable automation comes from validation, evidence, review policy, and controlled delivery — not from an unverified model response alone.
Every document opens next to its extracted data, with a history of every change.
Fields, tables, and validation rules resolve to an explicit contract with atomic CAS revision control.
Configurable approval gates with auditor assignments, line-item corrections, and full reason logs.
Set auto-approve and auto-reject rules based on mathematical reconciliation and confidence thresholds.
Connect your own OpenAI or Gemini key so extraction and classification run on your account (add-on).
Native Model Context Protocol server (/api/mcp) enables Cursor, Claude Desktop, and Windsurf integration.
Industries we serve
The same evidence, schema, review, and delivery model adapts to the operating documents each team depends on.
Shipment documents, customs paperwork, charges, parties, and delivery evidence.
Explore workflowPurchase orders, sales orders, commercial invoices, and proof of delivery.
Explore workflowInvoices, receipts, statements, and review-ready transaction data.
Explore workflowSupplier documents validated against expected references and totals.
Explore workflowStatement tables and supporting documents normalized with evidence.
Explore workflowA consistent intake and review process across business units.
Explore workflowWho is ParseRelay for?
Operations, finance, engineering, and review teams work from the same versioned document record instead of disconnected handoffs.
“I need invoice data I can verify before it reaches the ledger.”
“I need one queue for documents arriving from customers and suppliers.”
“I need shipment references and charges captured without retyping PDFs.”
“I need consistent fields across many client and vendor formats.”
“I need stable schemas, idempotent jobs, and delivery evidence.”
“I need uncertainty, source context, and correction history in the same screen.”
Choose your use case
Every workflow still moves through intake, DocumentIR, extraction, validation, review policy, and controlled delivery.
Calibrated review
Recognition probability is only one signal. Review policy can combine evidence, type and format validation, business rules, model agreement, document quality, and reviewed outcomes.
Northwind_Invoice_1048.pdf
Totals reconcile
Reference not found
Evidence aligned
Expected format
Delivery paths
Exports and integrations should always identify the approved document and exact extraction-result version they deliver.
Human-readable files for downstream review.
Retryable events protected against replay.
Owned connector mappings tied to a schema version.
Idempotency prevents duplicate documents and side effects.
Operational trust
Model runs, schema versions, transformations, reviews, approvals, and delivery attempts remain traceable instead of collapsing into one mutable output.
Immutable source and trusted tenant context.
Typed fields, tables, warnings, and evidence.
Reviewer, corrections, policy, and timestamp.
Exact result version, retry state, and outcome.
Parser schemas & Ask AI
Define 7 typed fields, repeatable tables, business rules, review thresholds, and delivery mappings in one versioned contract. Or let Ask AI infer the schema from a sample in seconds.
Explore an invoice workflowInvoice schema
Version 4 · Published (CAS)
invoice_numberTextRequired · Regex Matchinvoice_dateDateRequired · Format YYYY-MM-DDvendor_nameTextLookup ERP Supplier IDline_itemsTableRepeatable · 7 columnstotal_amountNumberMust reconcile sum(line_items)Predictable usage-based pricing
All plans include 20 free processing credits on signup, full core feature access, and permanent credit refill packs that never expire.
For focused workflows and small operational teams.
Includes 20 free signup trial credits
For growing businesses managing mixed paperwork.
Includes 20 free signup trial credits
For high-volume operations requiring zero-tolerance review.
Includes 20 free signup trial credits
Use your own OpenAI or Gemini key, get volume pricing beyond 5,000 pages per month, and contract terms that fit your organization.
Frequently asked
The product is engineered around a deterministic evidence pipeline. Here is how our architecture guarantees data accuracy and privacy.
ParseRelay reads documents with layout-aware OCR, extracts into your typed schema, validates required values and formats, and lets you add calculations and rules. Reviewers check results next to the original document, and every change is kept in the history.
Our Document Classifiers use custom natural language instructions to inspect incoming files and identify whether a document is an invoice, purchase order, or bill of lading. It automatically routes the file to the corresponding parser at just 0.1 credits per classification.
Unlike generic CSV exports that require manual reformatting, ParseRelay can export validated data as native QuickBooks Web Connect (.QBO OFX 1.02 SGML) transaction files. You can import transactions directly into QuickBooks Desktop or Online with bank-matched fields.
Yes. ParseRelay includes a native Model Context Protocol (MCP) server at /api/mcp. Developers and knowledge workers can use natural language prompts in their AI agents to list parsers, inspect document records, or approve review queues.
Yes. With the BYOK add-on, your team connects its own OpenAI or Gemini API key and chooses the model used for extraction and classification. Contact us to enable it. Documents are kept in ParseRelay's private storage; using your own storage is not available yet.
Create your first parser in under 2 minutes. Get 20 free processing credits with full feature access — no credit card required.