Invoice data extraction
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 c...
Fri, 23 Jul, 2021 at 7:55 AM
Overview: Learn about currency detection on the invoice Currency code can be either detected from the invoice using OCR or by defaulting the country ...
Wed, 3 Feb, 2021 at 2:52 PM
Overview Ocerra looks for the tax number (ABN/GST) on the invoice as one of the ways to match supplier name on the invoice layout for the very first time....
Wed, 20 Apr, 2022 at 9:28 PM
Overview Learn how to process invoices with a non-standard tax rate in Ocerra. If you have to apply a different tax rate on the invoice and re-calcula...
Mon, 25 Jan, 2021 at 4:01 PM
Net amount or subtotal is defined on the header level from the invoice layout using AI: Calculating missing net If net amount is missing fro...
Wed, 3 Feb, 2021 at 3:05 PM
Overview: Learn about the due date & terms extraction on the invoice By design, Ocerra extracts the due date or terms from the invoice layout if ...
Thu, 20 Oct, 2022 at 2:45 PM
Overview Everything you need to know about item codes in Ocerra Item codes or inventory ID is synced from your system to Ocerra. Go to your integrati...
Fri, 5 Feb, 2021 at 7:31 PM
Overview Learn what you can do with extension columns. How to configure extension columns in Ocerra. With extension columns or user-defined columns,...
Sat, 27 Mar, 2021 at 12:37 PM
Overview: Learn how to quickly update accounts, tax codes and projects (jobs) on the line level. By default, Ocerra auto-fills Accounts and Tax Code...
Thu, 3 Jun, 2021 at 10:26 AM
Overview Learn how to process multiple page documents. Ocerra shows only the first 10-pages of the imported document. If an invoice has more than 10...
Tue, 7 Sep, 2021 at 1:14 PM