Connect Xero to Koncile to automate the extraction of key data from your supplier invoices. Use the Xero API to retrieve invoice documents (PDF format) 👉 GET /api.xro/2.0/Invoices/{InvoiceID} with appropriate headers to fetch attachments. Send the PDF to Koncile OCR using your private API key and a predefined document template. Extract structured data fields such as invoice number, date, total amount, supplier name, and PO number. Get clean, reliable results — ready to use in your accounting workflows or export as CSV, Excel, or via API.
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Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
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