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 | |
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Name | IN-D Support |
URL | https://one.in-d.ai/developer/ |
explore@in-d.ai |
Connector Metadata | |
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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.
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.
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.
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The connector supports the following authentication types:
Default | Parameters for creating connection. | All regions | Not shareable |
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 |
Name | Calls | Renewal Period |
---|---|---|
API calls per connection | 100 | 60 seconds |
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. |
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 |