Automate Invoice Data Extraction from Pennylane with OCR
Streamline your accounting process by automating the extraction of key data from supplier invoices in Pennylane using Koncile's advanced OCR technology.
This workflow connects to the Pennylane API to retrieve supplier invoices and automatically downloads associated PDF or XLSX files. These files are then sent to Koncile's OCR service using a private API key and a predefined document template. The OCR service processes the files to extract structured data such as amounts, dates, suppliers, and purchase orders, which can be seamlessly integrated into your accounting or automation workflows.
- Platform
- Make
- Category
- Finance & Accounting
- Price
- $2.99
- Creator
- Quentin Bakker
- OCR
- invoice
- automation
- pennylane
- dataExtraction
How to import this workflow into Make
- 1Purchase or download the workflow to get the Make blueprint JSON file.
- 2In Make, create a new scenario, click the three-dots menu, and choose "Import Blueprint".
- 3Reconnect each module to your own app connections when prompted.
- 4Run the scenario once to verify it, then set your schedule and turn it on.
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