Getting Started
Quick Start
Get up and running with LumiParser quickly. Go from sign-up to your first extracted data in a few minutes.
Sign in
Access LumiParser from your dashboard. If your account belongs to multiple teams, select the right team from the sidebar switcher before continuing.
Create a parser
Go to Parsers in the sidebar and click New Parser. Then:
- Give your parser a name (e.g. “My Invoices”).
- Select a document type: Invoice, Receipt, Purchase Order, or Bank Statement.
- Optionally upload a sample document to test extraction immediately.
View extracted data
The Document Inbox displays documents on the left and a data table on the right. Each row is a document; each column is an extracted field.
Click any document to open the split view — the original file on the left, extracted fields on the right. You can edit any field value directly in the table.
Add fields (optional)
Go to the Fields & Tables tab to add custom data extraction fields. For repeating data (e.g. invoice line items), add a Table with the columns you need.
Export or connect
Export to CSV, Excel (XLSX), or JSON. Or register a webhook to get an HTTP callback the moment a document finishes parsing. You can also have results emailed as a CSV or kept in a live Google Sheet. Zapier is coming soon.
Ready to go deeper?
Once you've processed your first document, read the Field Setup guide to customise exactly what data gets extracted.
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