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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
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

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.

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 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.

Known issues and limitations

Image name extension must be jpg,jpeg,png.

Creating a connection

The connector supports the following authentication types:

Default Parameters for creating connection. All regions Not shareable

Default

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

Throttling Limits

Name Calls Renewal Period
API calls per connection 100 60 seconds

Actions

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.

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.

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