Invoice data extraction
Overview: Learn what data is extracted from the invoice document using intelligent OCR. Data extraction example in Ocerra including Purchase Order li...
Fri, 15 Mar, 2024 at 9:04 PM
Note: Vendor = Supplier. In this article: how new suppliers are created, edited and deactivated. Overview Suppliers and updated supplier informat...
Mon, 3 Jul, 2023 at 9:31 AM
Overview Everything you need to know about tax rate in Ocerra with examples. Using default tax rate, annotating rate value, using different rates on dif...
Sat, 23 Jan, 2021 at 7:25 PM
Overview: Learn how to work with Account Codes in Ocerra and how it can be automated. Ocerra syncs Accounts from your system automatically, please n...
Tue, 29 Jun, 2021 at 10:08 AM
Consolidated invoices contain multiple pages, summaries, and descriptions. Ocerra was designed to extract data from a tax invoice with one summary data (one...
Mon, 5 Oct, 2020 at 12:15 PM
Overview: Invoice exceptions mean that some manual intervention is required before an invoice can be posted to your system. Learn how to quickly adjust th...
Thu, 3 Oct, 2024 at 3:03 PM
Ocerra allows to edit any data on the invoice processing screen. There are a few ways you can do it: Option 1: Click on the field that you want to e...
Sun, 29 Aug, 2021 at 6:05 PM
Overview Ocerra automatically syncs suppliers from your accounting system. A supplier name has to be matched with the invoice layout for the first time. ...
Thu, 9 Nov, 2023 at 3:12 PM
Overview: Understanding rounding discrepancy in Ocerra and how it works when exporting bills to your system. Ocerra helps you to view if there is a r...
Tue, 29 Jun, 2021 at 8:54 PM
Overview: Learn how to match Purchase Order with invoice and how to treat an invoice if it doesn't match with your order. Note: Purchase Order cr...
Fri, 23 Jul, 2021 at 7:55 AM