BillsPLS (Preview)

BillsPLS process the receipts/bills to extract only the useful details like vendor name, total, date, etc., categorize the bill into different categories like food, travel, etc. based on the line items in the receipts and detects the currency from the bill. Process millions of receipts submitted by your employees to the accounts payable department for reimbursement in matter of seconds and helps in generating reports and analyse the expenditure patterns at various levels.

This connector is available in the following products and regions:

Service	Class	Regions
Logic Apps	Standard	All Logic Apps regions except the following:      -   Azure Government regions      -   Azure China regions      -   US Department of Defense (DoD)
Power Automate	Premium	All Power Automate regions except the following:      -   US Government (GCC)      -   US Government (GCC High)      -   China Cloud operated by 21Vianet      -   US Department of Defense (DoD)
Power Apps	Premium	All Power Apps regions except the following:      -   US Government (GCC)      -   US Government (GCC High)      -   China Cloud operated by 21Vianet      -   US Department of Defense (DoD)

Contact
Name	IN-D Support
URL	https://one.in-d.ai/developer/
Email	explore@in-d.ai

Connector Metadata
Publisher	IN-D by Intain
Website	https://www.in-d.ai
Privacy policy	https://www.in-d.ai/privacy-policy
Categories	AI;IT Operations

BillsPLS process the receipts/bills to extract only the useful details like vendor name, total, date, etc., categorize the bill into different categories like food, travel, etc. based on the line items in the receipts and detects the currency from the bill. The BillsPLS receipts processing connector, when called on a loop, can process millions of receipts submitted by your employees to the accounts payable department for reimbursement in a matter of seconds and helps in generating reports and analyse the expenditure patterns at various levels.

Prerequisites

For using the connector you need the appropriate license to handle OVDs and PIIs whichever is applicable to the region you are from. You need an API key to access the connector which you can get from IN-D One portal.

How to get credentials

For accessing the connector, you need an API Key which can be obtained from our portal (one.in-d.ai). Register your company to create an account. Login and you can always get your API Key generated by clicking Generate button under the Receipts product. By default each Key only have 1000 credit points that you can utilize to test the solution. For official implementation drop a mail to explore@in-d.ai. We will connect with you in next 24 hours.

Known issues and limitations

Image name extension must be jpg,jpeg,png.

Creating a connection

The connector supports the following authentication types:

Default	Parameters for creating connection.	All regions	Not shareable

Default

Applicable: All regions

Parameters for creating connection.

This is not shareable connection. If the power app is shared with another user, another user will be prompted to create new connection explicitly.

Name	Type	Description	Required
API Key	securestring	The API Key for this api	True

Throttling Limits

Name	Calls	Renewal Period
API calls per connection	100	60 seconds

Actions

Receipts Process

Process the receipts/bills to extract only the useful details like vendor name, total, date, etc., categorize the bill into different categories like food, travel, etc. based on the line items in the receipts and detects the currency from the bill.

Receipts Process

Operation ID:

ReceiptsProcess

Process the receipts/bills to extract only the useful details like vendor name, total, date, etc., categorize the bill into different categories like food, travel, etc. based on the line items in the receipts and detects the currency from the bill.

Parameters

Name	Key	Required	Type	Description
Content type of request	Content-Type	True	string	Content-Type of POST Request
File name	imageNAME	True	string	imageNAME
Base64 content of file	imageBASE64	True	byte	imageBASE64

Returns

Name	Path	Type	Description
BillNo	BillNo	string	BillNo
CurrencyCode	CurrencyCode	string	CurrencyCode
Date	Date	string	Date
Total	Total	string	Total
VendorName	VendorName	string	VendorName
image_id	image_id	string	image_id
receipt_type	receipt_type	string	receipt_type
user_id	user_id	integer	user_id