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/
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

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 connection10060 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