IN-D Payables (Preview)

IN-D Payables process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. The IN-D Payables, can process multiple invoices at once directly from the source you choose from, and send the relevant fields to the accounting software connected in the flow for accounting purposes in a matter of seconds.
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 |
Power Automate | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet |
Power Apps | Premium | All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet |
Contact | |
---|---|
Name | IN-D Support |
URL | https://one.in-d.ai/developer/ |
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 |
IN-D Payables process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. The IN-D Payables, can process multiple invoices at once directly from the source you choose from, and send the relevant fields to the accounting software connected in the flow for accounting purposes in a matter of seconds.
The fields IN-D Payables Connector can extract from an invoice are as follows with respective confidence score:
- Invoice number
- Invoice date
- PO number
- Vendor name
- Vendor address
- Total
- Subtotal
- Tax
- CGST
- SGST
- IGST Apart from these attributes, the table data will also get extracted. The type of data that it understands right now includes the following,
- Description or Item name
- Quantity
- Unit Price
- Amount
*For any additional DataPoint to be extracted please connect with us on explore@in-d.ai.
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 Payables 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,pdf,tif.
Creating a connection
The connector supports the following authentication types:
Default | Required parameters for creating connection. | All regions |
Default
Applicable: All regions
Required parameters for creating connection.
Name | Type | Description |
---|---|---|
API Key | securestring | The API Key for this api |
Throttling Limits
Name | Calls | Renewal Period |
---|---|---|
API calls per connection | 100 | 60 seconds |
Actions
invoice process |
Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. |
invoice process
Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template.
Parameters
Name | Key | Required | Type | Description |
---|---|---|---|---|
Content-Type of request
|
Content-Type | True | string |
Content-Type of POST request |
Base64 content of file
|
payload | True | byte |
payload |
Returns
Name | Path | Type | Description |
---|---|---|---|
result
|
result | array of object |
result |
file_name
|
result.file_name | string |
file_name |
value
|
result.invoice_number.value | string |
value |
|
result.invoice_number.conf_score | float |
conf_score |
value
|
result.invoice_date.value | string |
value |
|
result.invoice_date.conf_score | float |
conf_score |
value
|
result.po_number.value | string |
value |
|
result.po_number.conf_score | float |
conf_score |
value
|
result.vendor_name.value | string |
value |
|
result.vendor_name.conf_score | float |
conf_score |
value
|
result.vendor_address.value | string |
value |
|
result.vendor_address.conf_score | float |
conf_score |
value
|
result.total_amount.value | string |
value |
|
result.total_amount.conf_score | float |
conf_score |
value
|
result.subtotal_amount.value | string |
value |
|
result.subtotal_amount.conf_score | float |
conf_score |
value
|
result.tax_amount.value | string |
value |
|
result.tax_amount.conf_score | float |
conf_score |
value
|
result.cgst.value | string |
value |
|
result.cgst.conf_score | float |
conf_score |
value
|
result.sgst.value | string |
value |
|
result.sgst.conf_score | float |
conf_score |
value
|
result.igst.value | string |
value |
|
result.igst.conf_score | float |
conf_score |
columns
|
result.table_data.columns | array of string |
columns |
data
|
result.table_data.data | array of array |
data |
items
|
result.table_data.data | array of string |