Capture invoice data in Pennylane using OCR
Capture invoice data in Pennylane using OCR
Apps used in template
About
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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Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
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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Mapping links the modules in your scenario. When you map an item, you connect the data retrieved by one module to another module to perform the desired action. For example, you can map email addresses and subject lines to create a spreadsheet using this data.
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