Ocerra will automatically create a new bill in MYOB Advanced including all the key information presented in the original document.


When your bills are ready for the export:

  • Go to Export tab in Ocerra
  • Select Status, e.g. submitted 
  • Select bills/invoices that you would like to export
  • Click Export Invoices button

It takes seconds for your bills to appear in MYOB. 

  • Go to Payables - Bills and Adjustments. Here's two invoices that we have exported:

Let's open it up and see:

All the information has been auto-filled for you. The original document will be attached for your reference in Files. 


For general usage instructions, please follow Ocerra Getting Started Guide