In this video, I'm going to show how Ocerra AP automation software works.
You will learn how Ocerra can:
- Capture invoices from the email
- Auto-extract and auto-fill invoice data
- Export invoices to your financials or ERP system
You will also see how you can approve invoices. In Ocerra, you can set up:
✔ Multi-stage approval
✔ Value-based approval
✔ Auto approval
We'll record a separate video about Approval process. Watch this space.
With Ocerra you don't have to change the entire accounts payable process. Think about Ocerra as your assistant that you can hire to reduce your workload.
We suggest starting with a single supplier. Once you are happy how it processes invoices, you can add more suppliers. All your supplier invoices will arrive in one place - your accounting or ERP system.
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