Overview

  • How auto-export works and how to set it up


If you are just starting with AP automation, we recommend to export invoices manually from the Export page in Ocerra. When you get confident with the new process and how Ocerra creates new bills in your system you can automate it further.


Go to MYOB Advanced integration settings:


  • You can set auto-export from any status or statuses, e.g. Submitted, Approved.
  • Click "Save"
  • Please note, auto-export will happen every 20 minutes.