The Add Supplier control parameter allows you to create new suppliers directly from Ocerra (currently available for Xero only).


  • Create Suppliers: When enabled, you can add a new supplier while processing an invoice in Ocerra.



  • Automatic Sync with Xero: Once the invoice is exported, the new supplier is automatically created in Xero.


How to Enable:


  1. Go to General Settings.

  2. Toggle on the Can Add Supplier parameter.

  3. Click Save.



Learn more about the general settings page and its control parameters.