Construction & Contracting
🧾 Vendor Invoices

Parse subcontractor and supplier invoices with job cost codes

ParseMe reads vendor invoices and routes each line item to the correct project and cost code — eliminating AP data entry on every project.

Average construction company processes 200+ vendor invoices/month

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parseme.co — vendor_invoice extraction

Subcontractor Invoice

PACIFIC ELECTRICAL CONTRACTORS

1840 Industrial Pkwy, Oakland CA 94621

CA Lic# 824810 · Invoice #: PEC-2026-0482

Date: 04/25/2026 Terms: Net 30

APPLICATION FOR PAYMENT

Project: Harbor View Tower — Phase 2

Cost Code: 16000 — Electrical

Description: Rough-in wiring, Floors 6–8

Period: 04/01/2026 – 04/25/2026

SCHEDULE OF VALUES

Labor (560 hrs @ $50.71): $28,400.00

Materials (wire, conduit, panels): $12,600.00

Gross This Period: $41,000.00

Less 10% Retention: ($4,100.00)

NET AMOUNT DUE: $36,900.00

Extracted Data

vendor_name:Pacific Electrical Contractors
invoice_number:PEC-2026-0482
project_name:Harbor View Tower
cost_code:16000
cost_code_description:Electrical
labor:28,400
materials:12,600
total:41,000
retention_pct:10
retention_amount:4,100
net_payable:36,900

All extracted fields

Every field ParseMe can pull from vendor invoices.

FieldTypeDescription
vendor_namestringSubcontractor or supplier name
invoice_numberstringInvoice reference number
project_namestringProject name
cost_codestringJob cost code
descriptionstringWork description
labornumberLabor portion
materialsnumberMaterials portion
totalnumberInvoice total
retention_pctnumberRetention percentage
net_payablenumberAmount to pay after retention

What you can do with this

Auto-post vendor invoices to the correct project and cost code

Track retention balances across all subcontractors

Compare actual costs against budget by cost code

Flag invoices that exceed approved subcontract amounts

Parse your first vendor invoices free

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