Extract data from invoices using OCR
Extract data from invoices using OCR
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Automatically Extract Invoice Data from QuickBooks with Koncile OCR
Connect QuickBooks Online to Koncile to automate the extraction of key invoice and PO data from your documents.
Use the QuickBooks API to retrieve supplier invoices in PDF format: GET https://quickbooks.api.intuit.com/v3/company/{companyId}/invoice/{invoiceId}/pdf
Send the PDF to Koncile OCR using your private API key and a predefined extraction template.
Automatically extract structured fields such as invoice number, PO number, dates, amounts, and vendor details.
Receive clean, structured data — ready for automation, reconciliation, or export (CSV, Excel, API…).
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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 bill.
Creates a credit card payment.
Creates a credit memo.
Creates a customer.
Creates a deposit.
Creates a journal entry.
Creates a payment.
Creates a purchase.
Creates a purchase order.
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How it works
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