Extract precise invoice data with OCR in Sage Accounting - Make Workflow | Neura Market

    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
    Free
    Creator
    Fred Garcia
    • automation
    • make
    • sage-accounting
    • koncile-advanced-ocr
    Back to MarketplaceMore Make Workflows
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    How to import this workflow into Make

    1. 1Purchase or download the workflow to get the Make blueprint JSON file.
    2. 2In Make, create a new scenario, click the three-dots menu, and choose "Import Blueprint".
    3. 3Reconnect each module to your own app connections when prompted.
    4. 4Run the scenario once to verify it, then set your schedule and turn it on.

    Related Finance & Accounting workflows

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    • Compare Multi-Period Financial Data from Google Sheets with DeepSeek AI AnalysisFree
    • Automate Invoice Processing and Validation with OCR, AI, and Google SheetsFree

    More from Fred Garcia

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    All Finance & Accounting workflows →All Make workflows →

    Need help customizing this workflow?

    Our automation experts adapt it to your exact stack, data, and process — or build one from scratch.

    Get a Custom Build