Extract precise invoice data with OCR in Sage Accounting
Make.com3 modulesv1.0Connect 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.
About this workflow
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.
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
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