Submitting invoices to Ocerra
Way to upload invoices to Ocerra
When we create an account for your company, we create a unique email address, e.g. [yourcompanyname@ocerra.com] - and you can customize the username. T...
Mon, 18 Jan, 2021 at 11:45 AM
You might want to upload invoice(s) directly to Ocerra. Go to Invoices and click +New Invoice. Drag and drop or upload PDF invoices to Ocerra and cl...
Sat, 14 Nov, 2020 at 10:16 AM
Native and Scanned PDFs Ocerra can process native PDF documents with text or scanned PDF documents with images only* If you receive invoices in any oth...
Thu, 9 Jul, 2020 at 1:23 PM
Ocerra has auto-duplicate invoice detection feature. It works based on the invoice number and supplier name. If there are two invoices with the same invoi...
Thu, 28 Jan, 2021 at 9:52 AM
A supplier can email multiple invoice documents as one PDF file. You will see it when you open it up in Ocerra, as it will show the number of pages. Use ...
Fri, 5 Jun, 2020 at 7:32 PM
In this article, you will learn how to process credit notes in Ocerra and post it to your ERP system. On the header level (see image above), you will...
Sun, 6 Dec, 2020 at 10:40 PM
Sometimes you may need to discuss or review an invoice with someone else from your company. If they have access to Ocerra, they can open and review it. ...
Wed, 20 Jan, 2021 at 5:07 PM