Automate Accounts Payable in less than 1-hour

AP Automation software for touchless invoice processing with MYOB AccountRight and MYOB Advanced.

Ocerra automatically creates new bills in MYOB  for you, including line-item description, expense accounts, sub-accounts, items codes, projects and more.

Configure data extraction rules that suit your business needs.

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

Request a demo with your sample invoices today:


Offload your AP team, reduce manual invoice processing time up to 70%

Manual invoice data entry is time-consuming and error-prone. Ocerra offers a reliable and accurate data extraction engine to offload your AP team from routine invoice scanning and data entry.

Protect your cash assets with added visibility and transparency.

​Processing all your bills via Ocerra gives you 100% visibility on how the money spent in the business. Workflow logs and audit on each invoice document reduce fraudulent activity.

Streamline approval process to save time for everyone in the process.

With automated invoice approval, you can promptly see who is holding an invoice and why. Follow-ups are easy and straightforward. At the same time, you will also avoid late payment fees and build a better relationship with your suppliers.

Unlock valuable data insights and make better financial decisions.

With all the information available in one centralised location, you can interrogate it using your favourite BI tools. For example, you can immediately see your short-term liabilities and take better control of your cash flow.


“We use Ocerra daily, and we love it. It saves so much time! All the invoice approval issues that we had are gone. Follow up is clear and easy. There is no need to print out a creditor invoice and manually key it in, then physically scan everything and send it off to Australia. It is instantaneous now!”

Janette, financial controller at Goldair, Australia