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Ocerra Expenses allows employees to submit business expenses they have personally paid and need reimbursed for by the company. Common examples include: ...

Expense Roles in Ocerra We have introduced two new roles in Ocerra to support the Expense Claims feature: Expense User Expense Approver These roles...

Ocerra Expenses allows you to submit business expenses that you have personally paid and need to be reimbursed for by your organisation. Before you can ...

The Expense Claims page displays all submitted, draft, and approved expenses in a table format. Each column represents a specific detail about an expense...

This article explains how approved expense claims are exported from Ocerra to your connected accounting system (e.g. Xero, AccuntRight, or Acumatica). ...

Ocerra automatically identifies the employee based on the logged‑in expense user. This means the system knows who is submitting the claim and links it to...

The Reimburse button is a new feature designed to help finance and approval teams visually track when an employee has been reimbursed for an expense claim. ...