Capture invoice data in Pennylane using OCR
Capture invoice data in Pennylane using OCR
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Automate the extraction of key data from your supplier invoices from Pennylane with Koncile. Connect to the Pennylane API via the Retrieve a supplier invoice endpoint https://app.pennylane.com/api/external/v2/supplier_invoices/{id} Automatically download PDF or XLSX files associated with invoices. Send them to Koncile OCR using your private API key and a predefined document template. Retrieve structured data (amounts, dates, suppliers, purchase orders, etc.) ready to be used in your accounting or automation workflows.
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Fetches all the folders and templates within your Koncile account
Performs an arbitrary API call
Posts documents to Koncile
Searches Koncile extracted data with your task-ids
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