Unarchive Option Now Available
- You can now Unarchive documents directly from the Archive folder. This allows you to easily restore previously archived invoices, POs, or statements back to their original list for continued processing or review.
Where to find it:
Go to Archive → Select the document(s) → Click Unarchive.
MYOB AccountRight – Post to Next FY Period
- We’ve added a new export option for MYOB AccountRight called Post to Next FY Period. When this setting is enabled, Ocerra will automatically post exported invoices to the next financial year period if the current fiscal period is closed. This ensures your export process continues smoothly during period-end transitions.
Where to enable:
Settings → MYOB AccountRight → Enable Post to Next FY Period
Improved data extraction for invoice with word format dates (e.g., 07 November 2025)
- We’ve enhanced how Ocerra extracts invoice dates when they are written in word format (for example, 07 November 2025). The first time you upload an invoice with this format, you may need to annotate the invoice date if it isn’t detected automatically. Once annotated, Ocerra will remember this position for that supplier, so future invoices from the same supplier using the same date format will be recognised automatically—no manual date entry required.