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AP Automation with MYOB

AP automation for MYOB

Ocerra will create a new bill or credit note in MYOB AccountRight including line-item description, GL Codes, Jobs, Amounts, Subtotal, Tax and Total Amount.

No need to manually create a new bill and key in all the information.

Request a demo with your sample invoices today:

Ocerra offers accurate data extraction and bespoke approval workflow with MYOB AccountRight integration. You will offload your AP team, and save time and money for the entire business.


With our out-of-the-box integration you will enjoy a seamless connection with no installation costs. Connect to Ocerra with a few clicks to reduce manual invoice processing time up to 86%.

Data entry automation

in less than 1-hour 

  • Connect Ocerra with your MYOB account with a few clicks

  • Start forwarding invoice documents to your unique Ocerra inbox

  • Review and approve invoice documents in Ocerra if required

Custom approval workflow to suit your business needs

Add an unlimited number of approvers to review and approve assigned invoices in the automated Ocerra workflow. An approver will receive an email notification with a link to the document that they can open via mobile or desktop. On the approval screen they will see what they have to approve or comment on.

While we have a significant improvement on the time taken within the finance team,

Ocerra also saves time for the entire business.

The time spent on the approval to come back through the business has been halved.

Mark Lumsden

CFO at CDB Group

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