Scheduled Invoice OCR Pipeline
Run a recurring invoice OCR pipeline on an Apify schedule to keep a document archive current. This example submits invoice image URLs with stable input IDs so downstream systems can reconcile each document across every run. Attach it to a weekly or monthly schedule to extract invoice text as new documents arrive, with no input rebuild needed. Dataset rows show which invoices succeeded or failed.
Input
Output fields
Sign up on Apify or log in
The Google Lens OCR API: Image to Text with Word Boxes and Standby Actor is ready to run with the inputs already set for "Scheduled Invoice OCR Pipeline". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Scheduled Invoice OCR Pipeline" task
The Google Lens OCR API: Image to Text with Word Boxes and Standby Actor will start running based on the input automatically. You can also change all the input fields, like π bulk image urls and π output detail, to match your specific use case.
Receive the "Scheduled Invoice OCR Pipeline" output
Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as input id, status, source type, and more.
Integrate into your workflow
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Scheduled Invoice OCR Pipeline" task via API.
