Extract precise invoice data with OCR in Sage Accounting
Extract precise invoice data with OCR in Sage Accounting
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Connect Sage to Koncile to automate the extraction of key data from your supplier invoices and purchase documents. Retrieve invoice PDFs or attachments from Sage using its native API. Send files to Koncile OCR with your private API key and a predefined document template. Extract structured fields like invoice number, date, PO number, supplier name, and total amount. Get clean, structured data — ready for export (CSV, Excel, API) or direct integration into your finance workflows.
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Create your own workflow
Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Creates a contact payment.
Creates a new customer contact.
Creates a new product.
Creates a new purchase invoice.
Creates a new sales invoice.
Creates a new sales quote.
Creates a new service.
Creates a new stock item.
Deletes a contact payment.
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