Capture invoice data in Pennylane using OCR
Make.com2 modulesv1.0Automate the extraction of key data from your supplier invoices from Pennylane with Koncile. Connect to the Pennylane API via the Retrieve a supplier invoice endpoint https://app.pennylane.com/api/external/v2/supplier_invoices/{id} Automatically download PDF or XLSX files associated with invoices. Send them to Koncile OCR using your private API key and a predefined document template. Retrieve structured data (amounts, dates, suppliers, purchase orders, etc.) ready to be used in your accounting o
About this workflow
Automate the extraction of key data from your supplier invoices from Pennylane with Koncile.
Connect to the Pennylane API via the Retrieve a supplier invoice endpoint
https://app.pennylane.com/api/external/v2/supplier_invoices/{id}
Automatically download PDF or XLSX files associated with invoices.
Send them to Koncile OCR using your private API key and a predefined document template.
Retrieve structured data (amounts, dates, suppliers, purchase orders, etc.) ready to be used in your accounting or automation workflows.
How to import this Make.com workflow
- 1
Download the blueprint JSON file after purchase.
- 2
Open Make.com → go to Scenarios → click Import Blueprint.
- 3
Select the downloaded JSON file and confirm.
- 4
Connect your app credentials in each module.
- 5
Run once manually to test, then activate the schedule.
Setup guide
Setup guide included
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- JSON blueprint — instant download
- Setup guide PDF included
- 5 downloads · valid 30 days
- Works with Make.com
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