Ocerra offers out-of-the-box integration with MYOB Acumatica. It works without any installation or complex configuration.
In this article, you will learn how Ocerra is connected and what data it syncs from and to MYOB Acumatica. Please refer to the data flow diagram below.
- By default we sync data at 20-minute intervals as required by MYOB Acumatica to ensure stability and prevent overloading the API. By request we can enable live data syncronisations.
Dataflow between Ocerra and MYOB Acumatica
This diagram shows how the data flows between the two systems:
Please note that all master data, such as accounts, suppliers, tax rates, inventories, projects, branches, and purchase orders, are only created in MYOB. Ocerra will only create an AP bill in your MYOB using the imported data from MYOB as shown on the diagram.
Additionally, payment information flows from MYOB to Ocerra to automatically flag invoices as paid.
*Example of accounts synced from MYOB Advanced:
"Assets" "Liability"
"Expense"
"Other Expense"
"Accounts Payable"
"Cost Of Sales"
"Other Current Liability"
"Other Liability"
"Long Term Liability"
Please note: We do not import balances per account. Ocerra also syncs PO accrual and PO inventory accounts depending on your setup.