Parse and manage new or updated Scoro invoices with Mindee OCR document parsing
Stay on top of your financial documents with this Scoro and Mindee OCR workflow. Whenever an invoice in Scoro is new or updated, it triggers a corresponding update in Mindee OCR. This not only ensures every alteration in your invoice is accurately noted, but also facilitates smoother management of your financial documents. Enhance the precision and efficiency of your documentation process with this effortless integration.
Stay on top of your financial documents with this Scoro and Mindee OCR workflow. Whenever an invoice in Scoro is new or updated, it triggers a corresponding update in Mindee OCR. This not only ensures every alteration in your invoice is accurately noted, but also facilitates smoother management of your financial documents. Enhance the precision and efficiency of your documentation process with this effortless integration.
- When this happens...New or Updated Invoice
Triggers when an invoice is created or modified.
- automatically do this!Mindee Financial Document Parsing
Extract data from a financial document (Invoice OR Receipt) using the Mindee Financial Document Parsing API
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New or Updated Bill
Triggers when a bill is created or modified.
Try ItNew or Updated Calendar Event
Triggers when a calendar event is created or modified.
Try ItNew or Updated Company
Triggers when a company is created or modified.
Try ItNew or Updated Custom Entry
Triggers when a Custom entry is created or modified.
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