• How to export bills and credit notes from Ocerra to your system?

With Ocerra out-of-the-box integrations, you can export supplier bills via Export Page List. By default the filter on this page is set to show documents in the Approved status - Exported = No.

However, you can export in any status, e.g. submitted or any other custom status that you have setup in Ocerra.

  • Go to Export List on the menu
  • Filter “Submitted” invoices and click “Apply” (or any other status you are using for export).
  • Select invoices you want to export or click “Select all”
  • Click “Export invoices”


Depending on your integration, invoices from the approved or another status can be automatically exported to your system. 

See in more details:

Exporting bills to MYOB AccountRight

Exporting bills to MYOB Advanced

Exporting bills to Xero