Support Portal

Overview:  Ocerra provides a mobile-friendly version, offering the flexibility to create and approve Ocerra Purchase Orders directly from your mobile devi...

Overview Email notifications for purchase orders help streamline communication between purchasers and approvers, ensuring everyone stays informed during...

Purchase Orders List The PO list now includes the same columns as those in the invoices folder. However, you cannot modify which columns are displayed i...

Overview: This feature automatically suggests the PO Raiser as the approver for invoices linked to a Purchase Order (PO). If an invoice is not linked to ...

Overview: Ocerra Purchase Orders (POs) system provides improved control over visibility for users assigned to the Employee role. This update ensures that e...

Overview: In Ocerra, users have the ability to manually close one or multiple approved Purchase Orders (POs) with a single action. Closed POs remain vis...

Overview Workflow comments and confirmation pop up explained Set up comments as required for an user to move document from one status to another Con...

Understanding the "Paid" Column The “Paid” column indicates whether all invoices associated with a Purchase Order (PO) have been fully paid in...