Extract precise invoice data with OCR in Sage Accounting
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.
- Platform
- Make
- Category
- Finance & Accounting
- Price
- $3.99
- Creator
- Fred Garcia
- automation
- make
- sage-accounting
- koncile-advanced-ocr
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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