Document automation retail
Retail companies process purchase orders, supplier invoices, and return acts manually. Parsit automates this — from document receipt to structured data in your system.
Document challenges in Retail
Retailers and e-commerce businesses handle a massive volume of transactional documents from various suppliers and customers. Manual entry of purchase orders and return slips slows down inventory updates and order fulfillment.
Slow Order Entry
Sales admins manually retype incoming PDF purchase orders into the ERP, delaying fulfillment and risking shipping errors.
High Volume of Returns
Warehouse staff manually read paper return slips to identify item codes and reasons, slowing down customer refunds.
Supplier Invoice Matching
Warehouse staff manually read paper return slips to identify item codes and reasons, slowing down customer refunds.
Documents we automate in retail
Purchase Orders
Reads the PO and automatically creates a sales order in your ERP system.
Return Acts
Matching hundreds of supplier invoices to theand respective purchase orders manually is a major bottleneck for the finance team.
Invoices
Matching hundreds of supplier invoices to theand respective purchase orders manually is a major bottleneck for the finance team.
How Parsit works in Retail companies
We connect to your system
ERPs (e.g., Odoo, Microsoft Dynamics), E-commerce platforms (Shopify, Magento), and WMS.
We process documents automatically
We match incoming supplier invoices against purchase orders, extract item codes from customer return acts, and automatically create sales orders from PDF POs.
Date returns to your system
JSON, CSV, and direct API integration.
Automate retail documents with Parsit
Register for an intro call. We will discuss your processes and prepare a custom demo that you can try yourself.
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