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What is Ocerra?
Ocerra's AP Automation Software streamlines the process of invoice data entry, enabling businesses to cut expenses and enhance visibility within their accounts payable operations.
1) Ocerra efficiently gathers AP invoices from your email inbox and extracts essential invoice information automatically.
2) The processed invoices are organized in your digital cabinet, ready to be exported to your financial system or approved as needed.
3) With Ocerra, you can establish approval workflows to ensure that invoices are directed to the appropriate individual before exporting. Exporting to your financial systems can be done easily, either with or without prior approval, using a simple button click.
4) Additionally, Ocerra retrieves payment information from your accounting system automatically, delivering precise insights into AP performance.
Moreover, we offer assistance with tailored integrations for your ERP or financial systems to further enhance your operational efficiency.
What is Cherrywork Accounts Payable Automation?
A new integrated cloud platform has been launched, designed to efficiently capture invoices regardless of their formats or the channels through which they are received. This innovative system guarantees that all invoices are processed electronically, facilitating faster and more accurate management. Suppliers can conveniently submit their invoices via a specialized Portal, enhancing the submission process. Additionally, the platform features comprehensive dashboards and reports that provide real-time visibility into billing operations, enabling users to monitor invoice status and analyze cash flow, all within a centralized interface that tracks essential performance indicators. Users benefit from the option to tailor features, allowing them to choose specific data to view and track according to their needs. Utilizing a sophisticated fuzzy logic algorithm, the platform ensures precise matching of invoice line items to Purchase Orders and Goods Receipts. Its advanced deep-learning capabilities also allow the system to independently adapt to and recognize a variety of invoice formats. Invoices that are successfully matched with Purchase Orders and Goods Receipts are automatically recorded within the SAP environment, streamlining the entry process. Furthermore, the application is equipped with integrated connectors that facilitate seamless integration with existing SAP systems, promoting efficient operations. This suite of features is designed not only to optimize financial workflows but also to significantly improve the overall effectiveness of invoice management, ultimately benefiting organizations in their financial practices.
Integrations Supported
SAP ERP
SAP Extension Suite
SAP Integration Suite
SAP Store
Integrations Supported
SAP ERP
SAP Extension Suite
SAP Integration Suite
SAP Store
API Availability
Has API
API Availability
Has API
Pricing Information
$45 per month
Free Trial Offered?
Free Version
Pricing Information
$30,000 one-time payment
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Ocerra
Date Founded
2019
Company Location
New Zealand
Company Website
www.ocerra.com
Company Facts
Organization Name
Incture Technologies
Date Founded
2006
Company Location
India
Company Website
store.sap.com/dcp/en/product/display-2001010728_live_v1
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management