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This is the actual RemitParse interface — a live UNFI remittance with 44 rows loaded, deductions being coded, and the payment ready to post.

From remittance to posted payment.

01

Select your customer and upload

Choose the customer from your saved profiles, then upload their remittance advice — PDF or Excel. RemitParse reads every line, every page, every format variation automatically.

app.remitparse.com
Customer:
Acme Foods
✓ ACH_remittance_02192026 uploaded — 52 transactions extracted
02

Match invoices — RemitParse reconciles against QBO

On Growth and Pro plans, RemitParse pulls your open invoices directly from QuickBooks and auto-matches them to the remittance. Review matches, apply any pre-existing credit memos, and confirm — the live recon formula shows exactly how cash, deductions, and invoices balance before you post anything.

Match Invoices to Payment
Match open QBO invoices to this remittance before posting payment.
Remit Invoice # Remit Amount QBO Invoice # QBO Balance Status
INV39607 $2,565.00 INV39607 $2,565.00 ✓ Matched
INV39619 $9,058.50 INV39619 $9,058.50 ✓ Matched
INV36893 $3,448.60 INV36893 $3,448.60 ✓ Matched
Cash Received $68,562.07
+
New CM $2,814.47
=
Matched Invoices $71,376.54
✓ Balanced
All invoices matched. Ready to confirm.
03

Code deductions — RemitParse learns as you go

Your transactions appear in an Excel-like grid you already know how to use. Click any cell to edit — dropdown menus for Type, Class, and Location, inline text for Period and Context. On Growth and Pro plans, Auto-Coding pre-fills Type and Context fields based on your own export history. The more you use it, the less you have to type.

Invoice
DED0226-041
Nature
Deductions
Period
01/2026
Type
Shortage
Context
Whole Foods
Class
Grocery
Location
West Region
QBO Memo
01/2026 - Shortage - DED0226-041 - Whole Foods
04

Post to QuickBooks — one click does it all

Growth and Pro plans post the credit memo, any repayment invoices, and the payment directly to QuickBooks Online in one operation — no manual entry, no clicking around QBO. Starter plans export ready-to-import CSVs. Either way: reconciled and done.

📋
Credit
Memo
🧾
Repayment
Invoice
💵
Payment
Applied
1 click
QuickBooks
Online
Payment posted — credit memo, invoices, and payment all created automatically

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